Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
A010
Cultural Facilities Fund
10,000,000
0
0
0
10,000,000
20,000,000
A019
Reasonable Accommodation Capital Reserve Account
150,000
0
0
0
0
150,000
A060
Project Pipeline
139,432,690
0
0
0
0
139,432,690
A073
MEFA Assistance
17,000,000
0
0
0
0
17,000,000
I496
Appellate Agency Case Management System
1,650,000
0
0
0
500,000
2,150,000
I525
Genisys Tax System Enhancement
7,500,000
0
0
0
0
7,500,000
175,732,690
0
0
0
10,500,000
186,232,690
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