Capital Asset Management and Maintenance

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	4,423	0	0	0	4,423

program	description	amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE		4,422,768

program	description	amount
I103	DCAMM IT Strategy		2,000,000

program	description	amount
I104	New CAMIS Integrated Workplace Management System		2,422,768