FY2013 - FY2017 Capital Investment Plan
Information Technology Division 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
Information Technology Division 38,106 0 0 0 38,106

program description amount
INFORMATION TECHNOLOGY DIVISION 38,106,015
program description amount
B113 Second Data Center Construction 25,000,000
program description amount
B114 Equipment for Springfield Data Center 13,106,015