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)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1102-3199 Office of Facilities Management 0 0 25 60 18
1102-3205 State Office Building Rents Retained Revenue 0 6 6 34 0
1102-3232 Contractor Certification Program Retained Revenue 5 6 5 4 4
TOTAL 5 12 36 98 22

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