| CAPITAL AGENCY | FY2015 State Bond Cap |
FY2015 Project- Financed |
FY2015 Federal Funds |
FY2015 Other Funds |
FY2015 Total |
|---|---|---|---|---|---|
| Administration and Finance | 199,883 | 0 | 0 | 136,550 | 336,433 |
| Capital Asset Management | 499,084 | 118,768 | 0 | 71,800 | 689,652 |
| Energy and Environmental Affairs | 230,020 | 6,000 | 1,545 | 12,800 | 250,365 |
| Housing and Community Development | 189,956 | 0 | 27,000 | 0 | 216,956 |
| Housing and Economic Development | 81,500 | 0 | 0 | 3,500 | 85,000 |
| Information Technology Division | 200,391 | 112,852 | 141,143 | 28,936 | 483,322 |
| Public Safety | 23,957 | 4,120 | 0 | 0 | 28,077 |
| Transportation and Public Works | 700,209 | 0 | 667,352 | 1,065,403 | 2,432,964 |
| TOTAL | 2,125,000 | 241,740 | 837,040 | 1,318,990 | 4,522,770 |