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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Office of Facilities Management 0 0 0 0 8,784
State Office Building Rents Retained Revenue 7,798 15,010 15,362 16,240 16,240
STATE TRANSPORTATION BLDG MAINT/OPER 7,550 0 0 0 0
SPRINGFIELD STATE OFFICE BUILDING 850 0 0 0 0
16,198 15,010 15,362 16,240 25,024