Division of Capital Asset Management and Maintenance




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
HouseĀ 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