FY2014 - FY2018 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap

FY2014
Project-
Financed

FY2014
Federal
Funds

FY2014
Other
Funds

FY2014
 
Total
Capital Asset Management and Maintenance 11,449 16,680 0 15,270 43,399

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 43,398,528
program description amount
B041 Accelerated Energy Program (AEP) 43,398,528