FY2013 - FY2017 Capital Investment Plan
Executive Office for Administration and Finance 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
Exec Office for Administration & Finance 101,353 25,000 0 13,130 139,484
Capital Asset Management and Maintenance 87,650 85,000 0 8,000 180,650
Bureau of State Office Buildings 10,753 0 0 0 10,753
Group Insurance Commission 370 0 0 0 370
George Fingold Library 200 0 0 0 200
Department of Revenue 30,952 0 23,046 0 53,998
Human Resources Division 19,978 0 0 0 19,978
Operational Services Division 5,570 0 0 0 5,570
Information Technology Division 62,977 0 0 0 62,977
TOTAL 319,802 110,000 23,046 21,130 473,979