FY2010 - FY2014 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Capital Agency Summary

Fiscal Year 2010 Resource Summary ($000)
CAPITAL AGENCY        
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
Capital Asset Management and Maintenance 396,383 8,600 0 0 33,600 438,583
Housing and Community Development 175,596 56,603 115,415 0 0 347,615
Administration & Finance 116,373 0 0 0 30,000 146,373
Energy and Environmental Affairs 146,345 0 36,780 146,300 1,294 330,719
Public Safety and Security 10,350 0 0 0 0 10,350
Transportation and Public Works 729,692 650,941 65,258 211,005 30,000 1,686,896
Information Technology Division 75,260 1,167 1,650 0 54 78,131
TOTAL 1,650,000 717,311 219,103 357,305 94,948 3,038,667


Pie Chart: Capital Asset Management and Maintenance=24%, Housing and Community Development=11%, Administration & Finance=7%, Energy and Environmental Affairs=9%, Transportation and Public Works=44%, Categories that are Less than 5% of Total=5%