Division of Capital Asset Management and Maintenance




Historical Spending ($000)
OPERATING EXPENSES
Account FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Office of Facilities Management 8,651 8,564 7,821 7,720 8,790
State Office Building Rents Retained Revenue 8,962 6,375 6,366 7,346 7,523
17,612 14,938 14,187 15,066 16,313