FY2017 - FY2021 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Capital Agency Summary - Long-Term Planning

Fiscal Year 2017
Budget for Bond Cap Spending
Long Term Planning Summary ($000)
CAPITAL AGENCY
FY2017

FY2018

FY2019

FY2020

FY2021
Administration and Finance 126,223 120,636 96,002 86,863 83,863
Capital Asset Management 492,818 494,886 493,670 486,776 506,973
Education 19,000 19,000 19,000 19,000 19,000
Energy and Environmental Affairs 200,720 229,642 245,814 247,719 231,695
Housing and Community Development 200,237 209,307 227,308 230,213 225,213
Housing and Economic Development 142,490 147,975 161,625 161,125 163,625
Information Technology Division 169,004 126,467 144,515 144,856 149,688
Public Safety 18,670 19,402 24,042 24,811 23,867
Transportation and Public Works 820,839 822,684 778,023 788,636 786,076
TOTAL 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000