Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Division of Capital Asset Management and Maintenance







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1102-3199 Office of Facilities Management 25 19 29 36 37
1102-3205 State Office Building Rents Retained Revenue 6 22 35 24 25
1102-3232 Contractor Certification Program Retained Revenue 5 4 5 5 5
TOTAL 36 45 69 65 67

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