Division of Capital Asset Management and Maintenance




Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
1102-3199 Office of Facilities Management 0 8,135 8,159 9,014 9,588
1102-3205 State Office Building Rents Retained Revenue 15,247 13,112 13,379 12,921 12,788
1102-3234 ADA Compliance 0 75 0 0 0
TOTAL 15,247 21,322 21,538 21,934 22,376