FY2016 - FY2020 Capital Investment Plan
Information Technology Division


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

FY2016
Project-
Financed

FY2016
Federal
Funds

FY2016
Other
Funds

FY2016
 
Total
Community Investments 3,300 0 0 0 3,300
Courts 925 0 0 0 925
Health And Human Services 19,708 0 5,449 3,938 29,095
Housing 2,000 0 0 0 2,000
Information Technology 130,592 45,000 24,107 4,954 204,653
Public Safety 11,500 0 0 0 11,500
TOTAL 168,025 45,000 29,556 8,892 251,473