FY2015 - FY2019 Capital Investment Plan
Operational Services Division 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
Operational Services Division 4,422 21,307 0 0 25,728

program description amount
OPERATIONAL SERVICES DIVISION 25,728,181
program description amount
I075 UFR eFile Upgrade and Redesign 4,421,600
program description amount
I077 COMMBUYS 21,306,581