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Division of Capital Asset Management and Maintenance
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 8,135 | 8,159 | 8,651 | 9,366 | 9,418 |
| 1102-3205 | State Office Building Rents Retained Revenue | 13,112 | 13,379 | 8,962 | 7,472 | 6,891 |
| 1102-3234 | ADA Compliance | 75 | 0 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 500 | 250 | 500 | 500 | 500 |
| TOTAL | 21,822 | 21,788 | 18,112 | 17,338 | 16,810 | |
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