Division of Capital Asset Management and Maintenance - Employee Benefits




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
1102-3199 Office of Facilities Management 29 21 18 10 10
1102-3205 State Office Building Rents Retained Revenue 35 14 26 35 34
1102-3232 Contractor Certification Program Retained Revenue 5 5 5 4 4
TOTAL 69 39 50 50 48