FY2018 - FY2022 Capital Investment Plan
Information Technology


Fiscal Year 2018 Resource Summary ($000)
GOVERNMENT AREA     
FY2018
State
Bond
Cap

FY2018
Special
Obligation
Bond

FY2018
 
Project
Financed

FY2018
 
 
Federal

FY2018
 
Other
Contributions

FY2018
 
 
Total
Independent Agencies and Constitutional Officers 2,655 0 41,031 0 1,421 45,107
Administration and Finance 73,673 0 1,500 27,361 3,331 105,865
Executive Office of Energy and Environmental Affairs 5,200 0 0 0 0 5,200
Executive Office of Health and Human Services 29,307 0 0 67,568 3,564 100,439
Executive Office of Labor and Workforce Development 950 0 0 0 0 950
Executive Office of Education 8,144 0 0 0 0 8,144
Public Safety and Security 11,367 0 0 0 0 11,367
TOTAL 131,296 0 42,531 94,929 8,316 277,072