| GOVERNMENT AREA | FY2015 State Bond Cap |
FY2015 Project- Financed |
FY2015 Federal Funds |
FY2015 Other Funds |
FY2015 Total |
|---|---|---|---|---|---|
| Independent Agencies and Constitutional Officers | 13,273 | 52,000 | 0 | 4,762 | 70,035 |
| Administration and Finance | 205,918 | 60,852 | 15,219 | 20,374 | 302,364 |
| Executive Office of Housing and Economic Development | 17,120 | 0 | 0 | 0 | 17,120 |
| Executive Office of Labor and Workforce Development | 12,000 | 0 | 0 | 0 | 12,000 |
| Executive Office of Education | 2,505 | 0 | 0 | 0 | 2,505 |
| Public Safety and Security | 2,000 | 0 | 0 | 0 | 2,000 |
| TOTAL | 252,816 | 112,852 | 15,219 | 25,136 | 406,023 |