FY2018 - FY2022 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap
FY2018
Special
Obligation
Bond
FY2018
 
Project
Financed
FY2018
 
 
Federal
FY2018
 
Other
Contributions
FY2018
 
 
Total
Capital Asset Management and Maintenance 625 0 0 0 0 625

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 625,000
program description amount
B295 Workforce Disparity Study 225,000
program description amount
B318 Commonwealth Asset Real Estate Planning 400,000