Capital Agency
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
36,700,000
10,000,000
0
0
0
31,100,000
77,800,000
517,694,701
19,205,000
0
3,335,000
0
21,593,848
561,828,549
19,000,000
0
0
0
0
17,747,500
36,747,500
231,426,196
0
145,000
54,515,889
75,000,000
33,950,000
395,037,085
237,514,353
0
2,698,841
12,000,000
0
20,000,000
272,213,194
210,425,000
0
4,363,894
16,500,000
0
32,500,000
263,788,894
22,000,000
5,236,000
150,000
750,000
0
0
28,136,000
125,239,750
6,625,000
0
128,177,470
0
35,953,003
295,995,223
1,030,000,000
253,635,469
206,040,166
1,156,932,132
0
119,411,738
2,766,019,505
TOTAL
2,430,000,000
294,701,469
213,397,901
1,372,210,491
75,000,000
312,256,089
4,697,565,950
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