Division of Capital Asset Management and Maintenance

Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1102-3199 Office of Facilities Management 0 0 0 0 10,068
1102-3205 State Office Building Rents Retained Revenue 7,800 16,250 16,250 16,250 16,250
1102-3214 Transportation Building RR 7,600 0 0 0 0
1102-3231 Springfld State Offic Build RR 850 0 0 0 0
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
TOTAL 16,550 16,550 16,550 16,550 26,618

Note:  GAA is General Appropriation Act.