- Executive Summary
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- Appropriations Recommendation
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Division of Capital Asset Management and Maintenance - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 1102-3199 | Office of Facilities Management | 1,663 | 1,191 | 982 | 588 | 619 |
| 1102-3205 | State Office Building Rents Retained Revenue | 1,929 | 814 | 1,318 | 1,377 | 1,341 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 295 | 293 | 294 | 296 | 296 |
| TOTAL | 3,887 | 2,298 | 2,595 | 2,261 | 2,256 | |
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