Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
B669
Statewide Energy and Decarbonization
11,800,000
1,000,000
0
0
310,000
13,110,000
B670
DCAMM Facility Infrastructure, Deferred Maintenance, and Critical Repairs
24,434,204
0
0
0
0
24,434,204
B671
DCAMM Facility Environmental Remediation
330,000
0
0
0
0
330,000
B672
DCAMM Facilities Planning and Space Utilization
1,400,000
0
0
0
0
1,400,000
B674
DCAMM Capital Management
52,818,402
0
0
0
0
52,818,402
B675
DCAMM Facility, Surplus, and Deferred Maintenance
22,912,054
0
0
0
0
22,912,054
B676
DCAMM Real Estate, Leasing, and Redevelopment
19,149,500
0
0
0
0
19,149,500
132,844,160
1,000,000
0
0
310,000
134,154,160
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