FY2016 - FY2020 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap
FY2016
Project-
Financed
FY2016
Federal
Funds
FY2016
Other
Funds
FY2016
 
Total
Capital Asset Management and Maintenance 750 0 0 0 750

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 750,000
program description amount
B295 Workforce Disparity Study 750,000