The chart below shows the anticipated funding for the next ten years across the various department types.

FY12-21 Capital Plan: Funding Summary by Department Type

(dollars in millions)
General FundEnterpriseExternalTotal
Total4,873 11,419 8,495 24,787
Public Safety1,777 001,777
Health and Human Services1,129 05651,694
Infrastructure and Streets1,033 6,199 3517,582
Recreation, Culture, and Education67807781,456
Economic and Neighborhood Development927873,392 4,271
Transportation04,433 3,410 7,842
General Government16500165