FY2016 - FY2020 Capital Investment Plan
Information Technology


Fiscal Year 2016 Resource Summary ($000)
GOVERNMENT AREA     
FY2016
State
Bond Cap

FY2016
Project-
Financed

FY2016
Federal
Funds

FY2016
Other
Funds

FY2016
 
Total
Independent Agencies and Constitutional Officers 4,615 45,000 0 915 50,530
Administration and Finance 121,344 0 24,107 4,039 149,490
Executive Office of Health and Human Services 5,983 0 0 0 5,983
Executive Office of Labor and Workforce Development 150 0 0 0 150
TOTAL 132,092 45,000 24,107 4,954 206,153