FY2014 - FY2018 Capital Investment Plan
State Government Infrastructure 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
Office of the Treasurer 993 0 0 0 993
State Lottery Commission 0 25,100 0 0 25,100
Office of the State Auditor 1,000 0 0 0 1,000
Office of the Comptroller 5,248 0 0 0 5,248
Exec Office for Administration & Finance 10,825 0 0 0 10,825
Capital Asset Management and Maintenance 4,423 0 0 0 4,423
George Fingold Library 425 0 0 0 425
Department of Revenue 28,050 0 30,013 6,505 64,568
Human Resources Division 7,949 0 0 0 7,949
Operational Services Division 0 17,048 0 0 17,048
Information Technology Division 24,049 10,200 0 0 34,249
Division of Professional Licensure 10,178 0 0 0 10,178
TOTAL 93,140 52,348 30,013 6,505 182,006