FY2017 - FY2021 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap
FY2017
Special
Obligation
Bond
FY2017
 
Project
Financed
FY2017
 
 
Federal
FY2017
 
Other
Contributions
FY2017
 
 
Total
Capital Asset Management and Maintenance 1,600 0 0 0 0 1,600

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 1,600,000
program description amount
B295 Workforce Disparity Study 850,000
program description amount
B318 Commonwealth Asset Real Estate Planning 750,000