FY2013 - FY2017 Capital Investment Plan
Information Technology


Fiscal Year 2013 Resource Summary ($000)
GOVERNMENT AREA     
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Judiciary 500 0 0 0 500
Independent Agencies and Constitutional Officers 2,038 0 0 0 2,038
Administration and Finance 129,103 0 23,046 0 152,149
Executive Office of Energy and Environmental Affairs 1,897 0 0 0 1,897
Executive Office of Health and Human Services 19,143 0 34,707 40 53,890
Executive Office of Housing and Economic Development 3,700 0 0 0 3,700
Executive Office of Labor and Workforce Development 2,377 0 4,570 0 6,948
Executive Office of Education 6,772 0 0 0 6,772
Public Safety and Security 8,850 0 0 0 8,850
TOTAL 174,380 0 62,324 40 236,744