FY2013 - FY2017 Capital Investment Plan
Capital Asset Management


Fiscal Year 2013 Resource Summary ($000)
INVESTMENT CATEGORY    
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Corrections 35,379 0 0 0 35,379
Courts 20,170 0 0 0 20,170
Energy And Environment 40,835 85,000 0 8,700 134,535
Health And Human Services 27,582 0 3,400 0 30,982
Higher Education 177,420 0 0 70,300 247,720
Information Technology 38,106 0 0 0 38,106
Public Safety 4,075 2,950 4,200 750 11,975
State Office Buildings 73,403 0 0 0 73,403
TOTAL 416,970 87,950 7,600 79,750 592,270