OIMT Operating Expenses, FY13-15

Total Appropriations, FY13-15
Operating & Capital Improvement Project (CIP) Funds

OIMT Operating Expenses, FY13-15*

FY13 Operating Expenses: $10,219,227 FY14 Operating Expenses: $19,152,945 FY15 Operating Expenses*: $12,027,511

OIMT Operating Expenses, FY13-15*

 

OIMT Operating Expenses, FY13-15*

 

OIMT CIP Execution Summary

Total CIP Expense: $38,864,887

as of February 28, 2015

 

Explore the data: https://dashboard.hawaii.gov/dataset/OIMT-CIP-Expense/yfsy-eikb

 

ERP: $27,488,018 Infrastructure: $11,376,869