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
I321
Human Resources Division Diversity Workflow
40,000
0
0
0
0
0
40,000
I322
Human Resources Division Systems Consolidation
460,000
0
0
0
0
0
460,000
500,000
0
0
0
0
0
500,000
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