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 2,400 0 0 0 2,400

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 2,400,000
program description amount
I104 New CAMIS Integrated Workplace Management System 2,000,000
program description amount
I165 DCAMM Contractor Certification Portal 400,000