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Volume 2
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Division of Capital Asset Management and Maintenance
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 |
