FY2017 - FY2021 Capital Investment Plan
Administration and Finance 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
Exec Office for Administration & Finance 29,936 0 0 0 10,000 39,936
Massachusetts Office on Disability 1,000 0 0 0 0 1,000
Department of Revenue 2,000 0 0 0 0 2,000
TOTAL 32,936 0 0 0 10,000 42,936