FY2014 - FY2018 Capital Investment Plan
Administration and 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 40,021 0 0 1,253 41,275
Capital Asset Management and Maintenance 200 0 0 0 200
TOTAL 40,221 0 0 1,253 41,475