FY2017 - FY2021 Capital Investment Plan
Information Technology


Fiscal Year 2017 Resource Summary ($000)
GOVERNMENT AREA     
FY2017
State
Bond
Cap

FY2017
Special
Obligation
Bond

FY2017
 
Project
Financed

FY2017
 
 
Federal

FY2017
 
Other
Contributions

FY2017
 
 
Total
Independent Agencies and Constitutional Officers 3,000 0 42,285 0 1,026 46,311
Administration and Finance 85,826 0 0 17,747 9,649 113,222
Executive Office of Energy and Environmental Affairs 4,500 0 0 0 0 4,500
Executive Office of Health and Human Services 60,241 0 0 93,613 4,178 158,031
Executive Office of Labor and Workforce Development 4,370 0 0 0 0 4,370
Executive Office of Education 2,500 0 0 0 0 2,500
Public Safety and Security 9,317 0 0 0 0 9,317
TOTAL 169,754 0 42,285 111,360 14,853 338,251