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    Division of Capital Asset Management and Maintenance


    Historical Budget Levels ($000)
    Account FY2016
          GAA     		FY2017
          GAA     		FY2018
          GAA     		FY2018
    Projected
    Spending     		FY2019  
       House 2
    1102-3199 Office of Facilities Management 11,118 9,898 8,348 8,346 9,420
    1102-3205 State Office Building Rents Retained Revenue 12,500 8,771 8,881 9,056 8,899
    1102-3232 Contractor Certification Program Retained Revenue 300 300 300 300 300
    1599-3856 Massachusetts IT Center Operational Expenses 500 500 100 100 500
    TOTAL 24,418 19,469 17,629 17,802 19,119
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