CAPITAL AGENCY | FY2016 State Bond Cap |
FY2016 Project- Financed |
FY2016 Federal Funds |
FY2016 Other Funds |
FY2016 Total |
---|---|---|---|---|---|
Administration and Finance | 186,005 | 8,000 | 0 | 86,000 | 280,005 |
Capital Asset Management | 389,400 | 42,000 | 400 | 68,500 | 500,300 |
Energy and Environmental Affairs | 236,364 | 0 | 1,890 | 5,500 | 243,754 |
Housing and Community Development | 184,956 | 0 | 10,000 | 0 | 194,956 |
Housing and Economic Development | 126,450 | 0 | 0 | 0 | 126,450 |
Information Technology Division | 168,025 | 45,000 | 29,556 | 8,892 | 251,473 |
Public Safety | 17,800 | 3,151 | 0 | 0 | 20,951 |
Transportation and Public Works | 816,000 | 0 | 674,734 | 998,624 | 2,489,358 |
TOTAL | 2,125,000 | 98,151 | 716,580 | 1,167,516 | 4,107,246 |