FY2016 - FY2020 Capital Investment Plan
Capital Asset Management


Fiscal Year 2016 Resource Summary ($000)
INVESTMENT CATEGORY    
FY2016
State
Bond Cap

FY2016
Project-
Financed

FY2016
Federal
Funds

FY2016
Other
Funds

FY2016
 
Total
Corrections 5,925 0 0 0 5,925
Courts 65,200 0 0 150 65,350
Economic Development 750 0 0 0 750
Energy And Environment 16,500 40,000 0 4,000 60,500
Health And Human Services 31,490 0 0 0 31,490
Higher Education 124,780 0 0 64,350 189,130
Public Safety 14,850 2,000 0 0 16,850
State Government Infrastructure 129,905 0 400 0 130,305
TOTAL 389,400 42,000 400 68,500 500,300