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Division of Capital Asset Management and Maintenance
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 1,269 | 1,663 | 1,191 | 1,141 | 549 |
| 1102-3205 | State Office Building Rents Retained Revenue | 1,437 | 1,929 | 814 | 1,301 | 1,271 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 293 | 295 | 293 | 295 | 295 |
| TOTAL | 2,999 | 3,887 | 2,298 | 2,737 | 2,115 | |
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