FY2014 - FY2018 Capital Investment Plan
Community Investments 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
Secretary of the Commonwealth 1,550 0 0 0 1,550
Office of the Treasurer 14,860 0 0 0 14,860
Board of Library Commissioners 20,000 0 0 0 20,000
Exec Office for Administration & Finance 40,021 0 0 1,253 41,275
Dept of Conservation and Recreation 11,000 0 0 0 11,000
Business Development 2,000 0 0 3,500 5,500
Executive Office of Education 1,150 0 0 0 1,150
Early Ed and Care 4,000 0 0 0 4,000
TOTAL 94,581 0 0 4,753 99,335