FY2016 - FY2020 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Capital Agency Summary

Fiscal Year 2016 Resource Summary ($000)
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