FY2016 - FY2020 Capital Investment Plan
Operational Services Division 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
Operational Services Division 0 8,000 0 0 8,000

program description amount
OPERATIONAL SERVICES DIVISION 8,000,000
program description amount
A044 Vehicle Replacement Program 8,000,000