Section Iii-A Seven-Year Capital Improvement Plan
Section III-A Seven Year Capital Improvement Plan SECTION III-A SEVEN-YEAR CAPITAL IMPROVEMENT PLAN FISCAL 2012 – 2018 Department of Agriculture Department of Children and Families Department of Corrections Department of Education Section III-A, Page 1 Section III-A Seven Year Capital Improvement Plan Section III-A, Page 2 Section III-A Seven Year Capital Improvement Plan Fiscal Year 2012 7 Year Agency Summary of Capital Requests and Recommendations General Fund * Amounts Expressed in Thousands (000's) FY 2012 Total 7 Yr Request Request Request Request Commission DEPARTMENT Program FY 2012 FY 2013 FY 2014 FY 2015 - 2018 Recommendation Department of Agriculture $6,852 $6,852 $0 $0 $0 $0 Department of Children and Families $1,625 $735 $210 $210 $470 $0 Department of Corrections $963,749 $551,398 $112,058 $150,409 $149,884 $10,549 Department of Education $14,473 $3,950 $2,026 $4,322 $4,175 $0 Department of Environmental Protection $2,906,219 $578,286 $681,122 $668,686 $978,125 $91,600 Department of Human Services $251,570 $113,875 $77,220 $23,465 $37,010 $0 Department of Law and Public Safety $10,049 $10,049 $0 $0 $0 $0 Juvenile Justice Commission $68,751 $13,750 $15,564 $22,087 $17,350 $1,500 Department of Military and Veterans Affairs $25,400 $7,997 $3,167 $4,761 $9,475 $0 Rutgers, The State University $1,341,728 $243,379 $236,109 $278,749 $583,491 $0 University of Medicine and Dentistry $2,028,118 $706,169 $400,735 $268,484 $652,730 $0 New Jersey Institute of Technology $553,195 $126,299 $134,014 $178,246 $114,636 $0 Rowan University
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