FY2015 - FY2019 Capital Investment Plan
Community Investments 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
Secretary of the Commonwealth 1,550 0 0 0 1,550
Office of the Treasurer 22,241 0 0 0 22,241
Board of Library Commissioners 20,000 0 0 0 20,000
Exec Office for Administration & Finance 32,992 0 0 500 33,492
Capital Asset Management and Maintenance 1,000 0 0 0 1,000
Early Ed and Care 4,000 0 0 0 4,000
TOTAL 81,783 0 0 500 82,283