Plan Number
Plan Name
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
A010
Cultural Facilities Fund
10,000,000
0
0
0
0
10,000,000
20,000,000
A019
Reasonable Accommodation Capital Reserve Account
150,000
0
0
0
0
0
150,000
A060
Capital Response Reserve
14,375,000
0
0
0
0
0
14,375,000
I279
Performance Management System
200,000
0
0
0
0
0
200,000
24,725,000
0
0
0
0
10,000,000
34,725,000
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