FY2015 - FY2019 Capital Investment Plan
Information Technology Division


Fiscal Year 2015 Resource Summary ($000)
INVESTMENT CATEGORY    
FY2015
State
Bond Cap

FY2015
Project-
Financed

FY2015
Federal
Funds

FY2015
Other
Funds

FY2015
 
Total
Community Investments 5,000 0 0 0 5,000
Courts 2,652 0 0 0 2,652
Energy And Environment 10,011 0 0 0 10,011
Health And Human Services 61,687 0 125,924 3,800 191,411
Housing 1,787 0 0 0 1,787
Public Safety 13,011 0 0 0 13,011
State Government Infrastructure 106,243 112,852 15,219 25,136 259,451
TOTAL 200,391 112,852 141,143 28,936 483,322