FY2013 - FY2017 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Capital Asset Management and Maintenance 32,700 85,000 0 8,000 125,700

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 125,700,000
program description amount
B041 Accelerated Energy Program (AEP) 125,700,000