Home > Plan by Capital Agency
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Capital Agency Summary
| CAPITAL AGENCY | FY2019 State Bond Cap |
FY2019 Special Obligation Bond |
FY2019 Project Financed |
FY2019 Federal |
FY2019 Other Contributions |
FY2019 Total |
|---|---|---|---|---|---|---|
| Administration and Finance | 35,200 | 0 | 5,000 | 0 | 81,550 | 121,750 |
| Capital Asset Management | 568,600 | 0 | 41,439 | 2,575 | 12,864 | 625,478 |
| Education | 19,000 | 0 | 0 | 0 | 16,750 | 35,750 |
| Energy and Environmental Affairs | 225,761 | 0 | 0 | 36,861 | 66,561 | 329,183 |
| Housing and Community Development | 237,308 | 0 | 0 | 12,000 | 67,000 | 316,308 |
| Housing and Economic Development | 160,881 | 0 | 0 | 6,000 | 35,500 | 202,381 |
| Public Safety | 23,686 | 0 | 194 | 0 | 5,000 | 28,880 |
| Technology Services and Security | 116,580 | 0 | 36,769 | 104,521 | 37,386 | 295,256 |
| Transportation and Public Works | 952,984 | 323,187 | 0 | 913,603 | 364,829 | 2,554,602 |
| TOTAL | 2,340,000 | 323,187 | 83,402 | 1,075,560 | 687,440 | 4,509,588 |
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