Capital Agency Summary
CAPITAL AGENCY | FY2013 State Bond Cap |
FY2013 Project- Financed |
FY2013 Federal Funds |
FY2013 Other Funds |
FY2013 Total |
---|---|---|---|---|---|
Administration and Finance | 228,130 | 25,000 | 0 | 29,750 | 282,881 |
Capital Asset Management | 416,970 | 87,950 | 7,600 | 79,750 | 592,270 |
Energy and Environmental Affairs | 153,039 | 0 | 1,600 | 2,750 | 157,389 |
Housing and Community Development | 183,196 | 0 | 27,739 | 0 | 210,935 |
Information Technology Division | 134,906 | 3,940 | 62,324 | 40 | 201,209 |
Public Safety | 17,105 | 0 | 0 | 0 | 17,105 |
Transportation and Public Works | 834,809 | 0 | 569,464 | 408,451 | 1,812,724 |
TOTAL | 1,968,155 | 116,890 | 668,727 | 520,742 | 3,274,513 |
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