Division of Capital Asset Management and Maintenance

Historical Budget Levels ($000)
Account FY2015
GAA 		FY2016
GAA 		FY2017
GAA 		FY2017
Projected
Spending 		FY2018
House 1
1102-3199 Office of Facilities Management 13,690 11,118 9,898 9,795 9,191
1102-3205 State Office Building Rents Retained Revenue 16,500 12,500 8,771 8,571 8,881
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 30,990 24,418 19,469 19,166 18,872