Division of Capital Asset Management and Maintenance




Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1102-3199 Office of Facilities Management 1,243 1,269 1,663 1,272 1,282
1102-3205 State Office Building Rents Retained Revenue 473 1,437 1,929 898 936
1102-3232 Contractor Certification Program Retained Revenue 294 293 295 295 295
TOTAL 2,011 2,999 3,887 2,465 2,513