FY2016 - FY2020 Capital Investment Plan
Exec Office for Administration & Finance 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
Exec Office for Administration & Finance 2,300 0 0 0 2,300

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 2,300,000
program description amount
A045 Information Technology Design and Development 1,500,000
program description amount
I047 Transparency Open Checkbook Initiative 500,000
program description amount
I164 Case Management System 300,000