Capital Agency
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
Administration and Finance
235,887,690
12,500,000
0
0
39,300,000
287,687,690
Capital Asset Management
722,586,250
15,600,000
0
47,710,142
54,348,890
840,245,282
Education
26,378,375
0
0
0
2,000,000
28,378,375
Energy and Environmental Affairs
303,559,104
35,600,000
450,000
168,499,089
85,182,393
593,290,586
Housing and Livable Communities
496,953,194
40,000,000
0
0
0
536,953,194
Economic Development
300,606,110
0
4,654,676
0
12,500,000
317,760,786
Public Safety
29,173,705
6,591,729
0
750,000
0
36,515,434
Technology Services and Security
232,927,913
12,963,523
50,004,990
199,483,125
16,492,370
511,871,921
Transportation and Public Works
989,127,659
1,129,465,421
327,806,717
1,197,242,128
52,808,894
3,696,450,819
TOTAL
3,337,200,000
1,252,720,673
382,916,383
1,613,684,484
262,632,547
6,849,154,087
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