| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 0 | 0 | 0 | 0 | 8,266 |
| 1102-3205 | State Office Building Rents Retained Revenue | 7,648 | 7,798 | 15,010 | 16,240 | 16,240 |
| 1102-3206 | Maintenance and Security of State Surplus Properties | 0 | 0 | 0 | 0 | 0 |
| 1102-3214 | Transportation Building RR | 7,550 | 7,550 | 0 | 0 | 0 |
| 1102-3231 | Springfld State Offic Build RR | 850 | 850 | 0 | 0 | 0 |
| TOTAL | 16,048 | 16,198 | 15,010 | 16,240 | 24,506 | |