| CAPITAL AGENCY | FY2014 State Bond Cap |
FY2014 Project- Financed |
FY2014 Federal Funds |
FY2014 Other Funds |
FY2014 Total |
|---|---|---|---|---|---|
| Administration and Finance | 289,812 | 25,000 | 0 | 4,753 | 319,565 |
| Capital Asset Management | 516,161 | 16,680 | 6,800 | 57,568 | 597,209 |
| Energy and Environmental Affairs | 184,227 | 7,807 | 1,635 | 10,518 | 204,187 |
| Housing and Community Development | 183,196 | 0 | 27,738 | 0 | 210,934 |
| Information Technology Division | 172,126 | 52,348 | 101,815 | 9,571 | 335,860 |
| Public Safety | 26,253 | 850 | 0 | 0 | 27,103 |
| Transportation and Public Works | 833,900 | 0 | 512,250 | 1,052,250 | 2,398,401 |
| TOTAL | 2,205,673 | 102,685 | 650,238 | 1,134,661 | 4,093,257 |