FY2014 - FY2018 Capital Investment Plan
Exec Office for Administration & Finance 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
Exec Office for Administration & Finance 10,975 0 0 0 10,975

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 10,975,000
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
I008 ANF IT Consolidation 500,000
program description amount
I062 Massachusetts Budget Application Phase 3 4,836,000
program description amount
I063 MassResults Performance Management Initiative 5,489,000