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 73,757 0 0 86,000 159,757
Capital Asset Management and Maintenance 750 0 0 0 750
TOTAL 74,507 0 0 86,000 160,507