FY2015 - FY2019 Capital Investment Plan
Administration and Finance 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
Exec Office for Administration & Finance 32,992 0 0 500 33,492
Capital Asset Management and Maintenance 1,000 0 0 0 1,000
Information Technology Division 5,000 0 0 0 5,000
TOTAL 38,992 0 0 500 39,492