This is not the official budget document.

Budget Summary FY2014

Division of Capital Asset Management and Maintenance
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Office of Facilities Management 0 0 10,453 10,303 10,290
State Office Building Rents Retained Revenue 16,250 16,250 16,250 15,734 16,500
Contractor Certification Program Retained Revenue 300 300 300 300 300
ADA Compliance 0 0 75 75 0
TOTAL 16,550 16,550 27,078 26,412 27,090

* GAA is General Appropriation Act.