Division of Capital Asset Management and Maintenance




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Office of Facilities Management 29 21 18 10 10
State Office Building Rents Retained Revenue 35 14 26 35 34
Contractor Certification Program Retained Revenue 5 5 5 4 4
69 39 50 50 48