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