Capital Asset Management and Maintenance

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	3,105	0	0	0	3,105

program	description	amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE		3,105,001

program	description	amount
I103	DCAMM IT Strategy		1,200,000

program	description	amount
I104	New CAMIS Integrated Workplace Management System		1,905,001