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State Government Infrastructure

Fiscal Year 2015 Resource Summary ($000)
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