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 66,730 0 0 0 50,000 116,730
Capital Asset Management and Maintenance 1,600 0 0 0 0 1,600
TOTAL 68,330 0 0 0 50,000 118,330