| CAPITAL AGENCY | FY2017 State Bond Cap |
FY2017 Special Obligation Bond |
FY2017 Project Financed |
FY2017 Federal |
FY2017 Other Contributions |
FY2017 Total |
|---|---|---|---|---|---|---|
| Administration and Finance | 126,223 | 0 | 10,000 | 0 | 70,000 | 206,223 |
| Capital Asset Management | 492,818 | 0 | 24,199 | 1,438 | 58,300 | 576,754 |
| Education | 19,000 | 0 | 0 | 0 | 0 | 19,000 |
| Energy and Environmental Affairs | 200,720 | 0 | 0 | 2,190 | 21,750 | 224,660 |
| Housing and Community Development | 200,237 | 0 | 0 | 3,000 | 10,000 | 213,237 |
| Housing and Economic Development | 142,490 | 0 | 0 | 0 | 4,900 | 147,390 |
| Information Technology Division | 169,004 | 0 | 42,285 | 111,360 | 14,793 | 337,441 |
| Public Safety | 18,670 | 0 | 1,233 | 0 | 0 | 19,903 |
| Transportation and Public Works | 820,839 | 472,339 | 0 | 759,564 | 348,665 | 2,401,406 |
| TOTAL | 2,190,000 | 472,339 | 77,716 | 877,551 | 528,408 | 4,146,014 |