Plan Number
Plan Name
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
E093
Clean Water Trust State Match
12,162,800
0
0
0
0
0
12,162,800
I223
Payment Processing System
500,000
0
0
0
0
0
500,000
I224
Treasury Website Improvements
635,500
0
0
0
0
0
635,500
I314
Document Management System
360,750
0
0
0
0
0
360,750
13,659,050
0
0
0
0
0
13,659,050
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