FY2013 - FY2017 Capital Investment Plan
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 150 0 0 0 150
Capital Asset Management and Maintenance 54,950 0 0 0 54,950
Bureau of State Office Buildings 10,753 0 0 0 10,753
TOTAL 65,853 0 0 0 65,853