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Project Capitol View Library (Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments FY 13 $0 FY 14 $0 FY 15 $0 FY 16 $0 FY 17 $0 FY 18 $0 FY 19 $0 6YR Total $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$0
$0
$0
$0
$0
$0
$0
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
6YR Total $0
FY 14 - FY 19 Approved Budget
NA
$0
$0
$0
$0
$0
$0
$0
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $2,300
FY 18 $0
FY 19 $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$0
$5,225
$10,000
$0
$0
$0
$15,225
FY 13 $4,350
FY 14 $2,775
FY 15 $1,000
FY 16 $1,000
FY 17 $2,000
FY 18 $0
FY 19 $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$5,000
$5,000
$0
$0
$0
$0
$10,000
Project IT Modernization
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
6YR Total $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$150
$150
$0
$0
$0
$0
$300
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
6YR Total $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$0
$0
$0
$0
$0
$0
$0
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $500
FY 18 $11,500
FY 19 $0
FY 14 - FY 19 Approved Budget
NA
$0
$7,150
$11,500
$0
$0
$0
$18,650
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$3,000
$0
$0
$50,000
$50,000
$0
$103,000
FY 13 $7,036
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
6YR Total $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$0
$0
$0
$0
$0
$0
$0
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $2,965
FY 18 $0
FY 19 $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$0
$11,000
$10,700
$0
$0
$0
$21,700
FY 13 $0
FY 14 $0
FY 15 $0
FY 16 $0
FY 17 $3,150
FY 18 $10,520
FY 19 $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$0
$2,000
$14,000
$0
$0
$0
$16,000
FY 13 $10,650
FY 14 $4,800
FY 15 $0
FY 16 $0
FY 17 $0
FY 18 $0
FY 19 $0
FY 14 - FY 19 Approved Budget
(Dollars in Thousands) Years FY 13 - FY 18 Approved Allotments
NA
$4,800
$0
$0
$0
$0
$0
$4,800
FY 13 $23,036
FY 14 $7,575
FY 15 $1,000
FY 16 $1,000
FY 17 $10,915
FY 18 $22,020
FY 19 $0
FY 14 - FY 19 Approved Budget
Date Prepared - April 1, 2013
NA
$12,950
$30,525
$46,200
$50,000
$50,000
$0
$189,675