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 400 0 0 0 0 400
Capital Asset Management and Maintenance 125,338 0 0 188 0 125,525
Bureau of State Office Buildings 7,300 0 0 0 0 7,300
Human Resources Division 250 0 0 0 0 250
Operational Services Division 0 0 10,000 0 0 10,000
Information Technology Division 525 0 0 0 0 525
TOTAL 133,813 0 10,000 188 0 144,000