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.