| BENEFICIARY AGENCY | FY2015 State Bond Cap |
FY2015 Project- Financed |
FY2015 Federal Funds |
FY2015 Other Funds |
FY2015 Total |
|---|---|---|---|---|---|
| Office of the Treasurer | 4,210 | 0 | 0 | 0 | 4,210 |
| State Lottery Commission | 0 | 52,000 | 0 | 0 | 52,000 |
| Office of the State Auditor | 3,400 | 0 | 0 | 1,010 | 4,410 |
| State Ethics Commission | 413 | 0 | 0 | 0 | 413 |
| Office of the Comptroller | 1,200 | 0 | 0 | 3,752 | 4,952 |
| Exec Office for Administration & Finance | 11,382 | 5,772 | 0 | 0 | 17,154 |
| Capital Asset Management and Maintenance | 3,105 | 0 | 0 | 0 | 3,105 |
| George Fingold Library | 500 | 0 | 0 | 0 | 500 |
| Department of Revenue | 3,495 | 27,798 | 15,219 | 20,267 | 66,778 |
| Human Resources Division | 9,429 | 0 | 0 | 0 | 9,429 |
| Operational Services Division | 4,422 | 21,307 | 0 | 0 | 25,728 |
| Information Technology Division | 33,064 | 5,975 | 0 | 108 | 39,147 |
| Division of Professional Licensure | 17,120 | 0 | 0 | 0 | 17,120 |
| Department of Workforce Development | 12,000 | 0 | 0 | 0 | 12,000 |
| Early Ed and Care | 2,505 | 0 | 0 | 0 | 2,505 |
| TOTAL | 106,243 | 112,852 | 15,219 | 25,136 | 259,451 |