Division of Capital Asset Management and Maintenance




Historical Spending ($000)
WAGES & SALARIES
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Office of Facilities Management 1,663 1,191 982 618 619
State Office Building Rents Retained Revenue 1,929 814 1,318 1,415 1,341
Contractor Certification Program Retained Revenue 295 293 294 296 296
3,887 2,298 2,595 2,328 2,256