| CAPITAL AGENCY | FY2018 State Bond Cap |
FY2018 Special Obligation Bond |
FY2018 Project Financed |
FY2018 Federal |
FY2018 Other Contributions |
FY2018 Total |
|---|---|---|---|---|---|---|
| Administration and Finance | 123,890 | 0 | 5,000 | 0 | 118,550 | 247,440 |
| Capital Asset Management | 522,510 | 0 | 12,517 | 450 | 31,963 | 567,440 |
| Education | 19,000 | 0 | 0 | 0 | 12,000 | 31,000 |
| Energy and Environmental Affairs | 210,053 | 0 | 2,500 | 59,071 | 54,525 | 326,149 |
| Housing and Community Development | 210,807 | 0 | 0 | 3,000 | 10,000 | 223,807 |
| Housing and Economic Development | 131,875 | 0 | 0 | 0 | 26,500 | 158,375 |
| Information Technology Division | 138,496 | 0 | 42,531 | 120,347 | 8,316 | 309,690 |
| Public Safety | 19,223 | 0 | 1,191 | 0 | 0 | 20,413 |
| Transportation and Public Works | 884,147 | 351,950 | 0 | 910,791 | 334,721 | 2,481,608 |
| TOTAL | 2,260,000 | 351,950 | 63,739 | 1,093,659 | 596,574 | 4,365,922 |