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 805 0 0 0 365 1,170

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 1,169,932
program description amount
I179 CAMIS Expansion 770,320
program description amount
I180 ECM Document Management 152,032
program description amount
I181 Contractor Certification Enhancements 247,580