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Asset Management Plan
Asset Class	Function	Actual Spending 2001-2002	Planned Spending 2002-2003	Actual Spending 2002-2003
(in thousands of dollars)	Function	Actual Spending 2001-2002	Planned Spending 2002-2003	Actual Spending 2002-2003
Real Property Major Capital Projects (see Table 8.2)	F&A	24,045	23,840	23,840
Real Property Operating & Maintenance	F&A	26,745	26,202	21,787
Vehicles	F&A	4,031	2,158	1,702
Contraband Detection Equipment	Customs	345	3,060	3,060
Laboratory Equipment	F&A	292	845	845
Personal Alarm Security System	F&A	1,615	1,556	1,556
IT Infrastructure	ITB	62,987	106,047	109,323
IT End User Equipment (e.g., Desktop Computers, Laptops, Printers)	ITB	10,350	38,151	23,762
Miscellaneous	F&A	1,200	1,200	1,200
Total Asset Management Plan Projects		131,610	203,059	187,075