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<TITLE>Office of the Chief Financial Officer: Budget 2004</TITLE>
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<strong>Capital Improvements Plan: FY 2004 - FY 2009</strong>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><STRONG>Chapter</STRONG></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2" color="#ffffff"><STRONG>Title*</STRONG></FONT><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2" color="#ffffff"><STRONG>Pages</STRONG></FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"> </FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_cover.pdf">Front (Cover, Award, Transmittal Letter, Organization, Table of Contents)</A></font><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_pdf.pdf">Project Description Forms</a></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 581</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix A</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_a.pdf">Projects Not Recommended</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 8</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix B</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_b.pdf">FY2003 to FY2008 Planned Expenditures</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 12</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix C</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_c.pdf">FY2004 to FY2009 Planned Funding</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 13</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix D</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_d.pdf">Balance of Capital Budget Authority</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 40</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix E</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_e.pdf">Capital Projects - Target Reductions</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 5</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix F</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_f.pdf">Flow Chart: Authorizing Projects in the CIP</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 5</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2">Appendix G</FONT><BR>
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<TD align="left" valign="top"><FONT face="arial" size="2"><A class="red" target="win1" href="pdf/pbfpcip04_app_g.pdf">Glossary of Budget Terms</A></font><BR>
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<TD align="right" valign="top"><FONT face="arial" size="2">1 - 9</FONT><BR>
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