Division of Capital Asset Management and Maintenance

Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1102-3199 Office of Facilities Management 10,453 10,290 13,690 11,118 11,206
1102-3205 State Office Building Rents Retained Revenue 16,250 16,500 16,500 15,215 15,127
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
1102-3234 ADA Compliance 75 0 0 0 0
TOTAL 27,078 27,090 30,490 26,633 26,633

Note:  GAA is General Appropriation Act.