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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
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- Information Technology
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- Energy & Environmental Affairs
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- Transportation
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- Labor & Workforce Development
- Education
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- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Division of Capital Asset Management and Maintenance
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 0 | 0 | 0 | 0 | 8,784 |
| 1102-3205 | State Office Building Rents Retained Revenue | 7,798 | 15,010 | 15,362 | 16,240 | 16,240 |
| 1102-3214 | STATE TRANSPORTATION BLDG MAINT/OPER | 7,550 | 0 | 0 | 0 | 0 |
| 1102-3231 | SPRINGFIELD STATE OFFICE BUILDING | 850 | 0 | 0 | 0 | 0 |
| TOTAL | 16,198 | 15,010 | 15,362 | 16,240 | 25,024 | |
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