Division of Capital Asset Management and Maintenance - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended 		FY16
Expended 		FY17
Expended 		FY18
Projected
Spending 		FY19
House 2
1102-3199 Office of Facilities Management 8,651 8,564 7,821 7,749 8,791
1102-3205 State Office Building Rents Retained Revenue 8,962 6,375 6,366 7,643 7,523
1599-3856 Massachusetts IT Center Operational Expenses 500 500 500 100 100
TOTAL 18,112 15,438 14,687 15,492 16,414