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 3,077 0 0 0 3,077

program description amount
OPERATIONAL SERVICES DIVISION 3,076,715
program description amount
I075 UFR eFile Upgrade and Redesign 1,010,000
program description amount
I077 COMMBUYS 2,066,715