FY2018 - FY2022 Capital Investment Plan
Human Resources Division 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
Human Resources Division 2,600 0 0 0 0 2,600

program description amount
HUMAN RESOURCES DIVISION 2,600,000
program description amount
B335 Human Resources Division - Space Consolidation 2,600,000