Division of Capital Asset Management and Maintenance

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
1102-3199 Office of Facilities Management 10,290 13,690 11,118 10,674 10,737
1102-3205 State Office Building Rents Retained Revenue 16,500 16,500 12,500 11,628 8,771
1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
1599-3856 Massachusetts IT Center Operational Expenses 500 500 500 500 500
TOTAL 27,590 30,990 24,418 23,102 20,308

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.