| 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 | 150 | 0 | 0 | 0 | 0 | 150 |
| Capital Asset Management and Maintenance | 138,065 | 0 | 0 | 0 | 0 | 138,065 |
| Human Resources Division | 2,600 | 0 | 0 | 0 | 0 | 2,600 |
| Operational Services Division | 0 | 0 | 5,000 | 0 | 0 | 5,000 |
| TOTAL | 140,815 | 0 | 5,000 | 0 | 0 | 145,815 |