| CAPITAL AGENCY | FY2018 |
FY2019 |
FY2020 |
FY2021 |
FY2022 |
|---|---|---|---|---|---|
| Administration and Finance | 123,890 | 80,804 | 109,973 | 101,863 | 101,863 |
| Capital Asset Management | 522,510 | 508,254 | 478,508 | 486,774 | 491,013 |
| Education | 19,000 | 19,000 | 19,000 | 19,000 | 19,000 |
| Energy and Environmental Affairs | 210,053 | 230,257 | 246,840 | 247,558 | 213,473 |
| Housing and Community Development | 210,807 | 227,308 | 229,213 | 229,463 | 234,734 |
| Housing and Economic Development | 131,875 | 158,725 | 155,725 | 157,475 | 121,725 |
| Information Technology Division | 138,496 | 134,302 | 140,530 | 138,500 | 148,300 |
| Public Safety | 19,223 | 22,251 | 24,811 | 23,867 | 24,892 |
| Transportation and Public Works | 884,147 | 879,100 | 855,400 | 855,500 | 905,000 |
| TOTAL | 4,367,167 | 4,254,993 | 4,471,809 | 4,260,815 | 3,924,491 |