| BENEFICIARY AGENCY | FY2016 State Bond Cap |
FY2016 Project- Financed |
FY2016 Federal Funds |
FY2016 Other Funds |
FY2016 Total |
|---|---|---|---|---|---|
| Operational Services Division | 3,077 | 8,000 | 0 | 0 | 11,077 |
| program | description | amount | |
|---|---|---|---|
| OPERATIONAL SERVICES DIVISION | 11,076,715 | ||
| program | description | amount | |
|---|---|---|---|
| A044 | Vehicle Replacement Program | 8,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I075 | UFR eFile Upgrade and Redesign | 1,010,000 | |
| program | description | amount | |
|---|---|---|---|
| I077 | COMMBUYS | 2,066,715 | |