This is not the official budget document.

Budget Summary FY2013

Division of Capital Asset Management and Maintenance
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Office of Facilities Management 0 0 0 0 10,453
State Office Building Rents Retained Revenue 16,250 16,250 16,250 16,250 16,250
Contractor Certification Program Retained Revenue 300 300 300 300 300
ADA Compliance 0 0 0 0 75
TOTAL 16,550 16,550 16,550 16,550 27,078

* GAA is General Appropriation Act.