Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Division of Capital Asset Management and Maintenance







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1102-3199 Office of Facilities Management 0 0 1,243 1,306 508
1102-3205 State Office Building Rents Retained Revenue 49 334 473 988 0
1102-3232 Contractor Certification Program Retained Revenue 270 284 294 292 296
TOTAL 319 619 2,011 2,586 804

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