Division of Capital Asset Management and Maintenance

Historical Employment Levels
Account	Description	June FY2012	June FY2013	June FY2014	Approved FY2015	Projected FY2016
1102-3199	Office of Facilities Management	0	22	21	44	44
1102-3205	State Office Building Rents Retained Revenue	2	16	34	38	40
TOTAL		2	38	55	82	84

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.