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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 | 8,135 | 8,924 | 2,717 |
| 1102-3205 | State Office Building Rents Retained Revenue | 15,362 | 15,247 | 13,112 | 15,422 | 2,167 |
| 1102-3234 | ADA Compliance | 0 | 0 | 75 | 0 | 0 |
| TOTAL | 15,362 | 15,247 | 21,322 | 24,346 | 4,884 | |
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