Capital Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Administration and Finance
76,285,037
5,000,000
0
0
31,100,000
112,385,037
Capital Asset Management
558,192,992
6,337,538
0
39,925,000
97,280,939
701,736,469
Education
19,000,000
0
0
0
16,750,000
35,750,000
Energy and Environmental Affairs
308,883,946
0
450,000
41,315,889
33,360,000
384,009,835
Housing and Community Development
255,553,194
0
0
0
0
255,553,194
Housing and Economic Development
208,552,370
0
4,463,894
250,000
30,000,000
243,266,264
Public Safety
26,897,461
7,698,534
0
750,000
0
35,345,995
Technology Services and Security
161,500,000
20,856,000
0
98,200,000
0
280,556,000
Transportation and Public Works
1,040,135,000
560,018,584
255,488,415
1,024,884,199
41,046,161
2,921,572,359
TOTAL
2,655,000,000
599,910,656
260,402,309
1,205,325,088
249,537,100
4,970,175,153
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