Capital Agency
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
Administration and Finance
51,075,000
5,000,000
0
0
0
31,100,000
87,175,000
Capital Asset Management
473,390,091
7,820,000
1,000,000
38,545,000
0
65,596,061
586,351,152
Education
19,000,000
0
0
0
0
16,750,000
35,750,000
Energy and Environmental Affairs
238,026,196
0
145,000
54,515,889
75,000,000
30,060,000
397,747,085
Housing and Community Development
237,514,353
0
0
0
0
0
237,514,353
Housing and Economic Development
218,130,400
0
4,463,894
12,032,540
0
15,500,000
250,126,834
Public Safety
22,010,000
1,557,000
0
750,000
0
0
24,317,000
Technology Services and Security
136,935,379
30,200,000
0
116,135,294
0
0
283,270,673
Transportation and Public Works
1,062,193,719
479,114,469
200,472,657
1,047,834,311
0
106,133,853
2,895,749,009
TOTAL
2,458,275,138
523,691,469
206,081,551
1,269,813,034
75,000,000
265,139,914
4,798,001,106
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