FY2018 - FY2022 Capital Investment Plan
Administration and Finance 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
Exec Office for Administration & Finance 56,527 0 0 0 80,000 136,527
Capital Asset Management and Maintenance 625 0 0 0 0 625
TOTAL 57,152 0 0 0 80,000 137,152