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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 | 19 | 29 | 21 | 31 | 24 |
| 1102-3205 | State Office Building Rents Retained Revenue | 22 | 35 | 14 | 34 | 33 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 4 | 5 | 5 | 5 | 5 |
| TOTAL | 45 | 69 | 39 | 69 | 62 | |
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