FY2017 - FY2021 Capital Investment Plan
Information Technology 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
State Lottery Commission 0 0 42,285 0 0 42,285
Office of the State Auditor 3,000 0 0 0 1,026 4,026
Capital Asset Management and Maintenance 842 0 0 0 0 842
Group Insurance Commission 1,618 0 0 0 0 1,618
George Fingold Library 1,000 0 0 0 0 1,000
Department of Revenue 25,281 0 0 17,747 9,489 52,517
Human Resources Division 150 0 0 0 0 150
Information Technology Division 56,186 0 0 0 100 56,286
EO of Energy and Environmental Affairs 4,500 0 0 0 0 4,500
Exec Office of Health & Human Services 60,241 0 0 93,613 4,178 158,031
Department of Workforce Development 4,370 0 0 0 0 4,370
Executive Office of Education 2,500 0 0 0 0 2,500
Dept of Criminal Justice Info Services 9,317 0 0 0 0 9,317
TOTAL 169,004 0 42,285 111,360 14,793 337,441