Division of Capital Asset Management and Maintenance




Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
1102-3199 Office of Facilities Management 0 1,243 1,269 2,052 1,575
1102-3205 State Office Building Rents Retained Revenue 334 473 1,437 2,190 2,218
1102-3232 Contractor Certification Program Retained Revenue 284 294 293 291 295
TOTAL 619 2,011 2,999 4,532 4,088