This is not the official budget document.

Budget Summary FY2012

Division of Capital Asset Management and Maintenance
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
State Office Building Rents Retained Revenue 7,800 16,250 16,250 16,250 16,250
Transportation Building RR 7,600 0 0 0 0
Springfld State Offic Build RR 850 0 0 0 0
Contractor Certification Program Retained Revenue 300 300 300 300 300
TOTAL 16,550 16,550 16,550 16,550 16,550

* GAA is General Appropriation Act.