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
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 56,936 0 0 0 160 57,096
TOTAL 85,826 0 0 17,747 9,649 113,222