Division of Capital Asset Management and Maintenance

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
1102-3199	Office of Facilities Management	22	21	64	56	56
1102-3205	State Office Building Rents Retained Revenue	16	34	44	40	40
1102-3232	Contractor Certification Program Retained Revenue	0	0	1	1	1
TOTAL		38	55	109	97	97

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.