Division of Capital Asset Management and Maintenance

HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
Office of Facilities Management 11,206 9,898 8,348 8,348 9,419
State Office Building Rents Retained Revenue 15,127 8,771 8,881 8,796 8,899
Contractor Certification Program Retained Revenue 300 300 300 300 300
TOTAL 26,633 18,969 17,529 17,444 18,618

* GAA is General Appropriation Act.