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 Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Office of Facilities Management 0 0 0 0 1,508
State Office Building Rents Retained Revenue 2 30 49 10 10
STATE TRANSPORTATION BLDG MAINT/OPER 28 0 0 0 0
Contractor Certification Program Retained Revenue 294 0 270 300 293
324 30 319 310 1,811