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)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Office of Facilities Management 0 0 0 0 162
STATE TRANSPORTATION BLDG MAINT/OPER 0 0 0 0 0
Contractor Certification Program Retained Revenue 5 0 5 0 7
5 0 5 0 169