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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 | 8,159 | 8,651 | 8,564 | 8,624 | 8,618 |
| 1102-3205 | State Office Building Rents Retained Revenue | 13,379 | 8,962 | 6,375 | 7,235 | 7,577 |
| 1102-3234 | ADA Compliance | 0 | 0 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts IT Center Operational Expenses | 250 | 500 | 500 | 500 | 500 |
| TOTAL | 21,788 | 18,112 | 15,438 | 16,359 | 16,696 | |
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