FY2016 - FY2020 Capital Investment Plan
Administration and 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 55,679 0 0 0 55,679
Department of Revenue 2,000 0 0 0 2,000
Information Technology Division 3,300 0 0 0 3,300
TOTAL 60,979 0 0 0 60,979