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 11,900 0 0 0 11,900
Capital Asset Management and Maintenance 850 0 0 0 850
TOTAL 12,750 0 0 0 12,750