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 11,782 5,772 0 0 17,554
Capital Asset Management and Maintenance 123,218 0 0 0 123,218
Bureau of State Office Buildings 13,960 0 0 0 13,960
George Fingold Library 500 0 0 0 500
Department of Revenue 3,495 27,798 15,219 20,267 66,778
Human Resources Division 9,429 0 0 0 9,429
Operational Services Division 4,422 21,307 0 0 25,728
Information Technology Division 39,114 5,975 0 108 45,197
TOTAL 205,918 60,852 15,219 20,374 302,364