FY2013 - FY2017 Capital Investment Plan
Economic Development Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Exec Office for Administration & Finance 79,600 25,000 0 10,293 114,893
EO of Housing and Economic Dev. 58,640 0 0 14,620 73,260
TOTAL 138,240 25,000 0 24,913 188,153