FY2015 - FY2019 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap

FY2015
Project-
Financed

FY2015
Federal
Funds

FY2015
Other
Funds

FY2015
 
Total
Capital Asset Management and Maintenance 1,000 0 0 0 1,000

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 1,000,000
program description amount
A030 Belchertown State School 1,000,000