FY2013 - FY2017 Capital Investment Plan
Exec Office for Administration & Finance 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 9,057 0 0 0 9,057

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 9,056,542
program description amount
I008 ANF IT Consolidation 688,242
program description amount
I030 Massachusetts Budgeting Application - Phase 2 385,700
program description amount
I047 Transparency Open Checkbook Initiative 721,000
program description amount
I052 ANF Mass Goals 2,996,600
program description amount
I062 Massachusetts Budget Application - Phase 3 4,265,000