Division of Capital Asset Management and Maintenance




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1102-3199 Office of Facilities Management 0 0 0 0 162
1102-3214 STATE TRANSPORTATION BLDG MAINT/OPER 0 0 0 0 0
1102-3232 Contractor Certification Program Retained Revenue 5 0 5 0 6
TOTAL 5 0 5 0 168