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
Capital Asset Management and Maintenance 805 0 0 0 365 1,170
Group Insurance Commission 485 0 0 0 0 485
George Fingold Library 500 0 0 0 0 500
Department of Revenue 16,353 0 0 27,361 2,966 46,680
Information Technology Division 55,530 0 1,500 0 0 57,030
TOTAL 73,673 0 1,500 27,361 3,331 105,865