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 150 0 0 0 150
Capital Asset Management and Maintenance 123,865 0 0 0 123,865
Bureau of State Office Buildings 5,000 0 0 0 5,000
Operational Services Division 0 8,000 0 0 8,000
Information Technology Division 450 0 0 0 450
TOTAL 129,465 8,000 0 0 137,465