| BENEFICIARY AGENCY | FY2013 State Bond Cap |
FY2013 Project- Financed |
FY2013 Federal Funds |
FY2013 Other Funds |
FY2013 Total |
|---|---|---|---|---|---|
| Trial Court | 500 | 0 | 0 | 0 | 500 |
| Office of the Treasurer | 836 | 0 | 0 | 0 | 836 |
| Office of the State Auditor | 1,000 | 0 | 0 | 0 | 1,000 |
| Office of the Attorney General | 202 | 0 | 0 | 0 | 202 |
| Exec Office for Administration & Finance | 9,057 | 0 | 0 | 0 | 9,057 |
| Group Insurance Commission | 370 | 0 | 0 | 0 | 370 |
| George Fingold Library | 200 | 0 | 0 | 0 | 200 |
| Department of Revenue | 30,952 | 0 | 23,046 | 0 | 53,998 |
| Human Resources Division | 19,978 | 0 | 0 | 0 | 19,978 |
| Operational Services Division | 5,570 | 0 | 0 | 0 | 5,570 |
| Information Technology Division | 24,871 | 0 | 0 | 0 | 24,871 |
| Exec Office of Health & Human Services | 16,666 | 0 | 34,507 | 0 | 51,172 |
| Department of Public Health | 2,477 | 0 | 200 | 40 | 2,717 |
| Division of Professional Licensure | 3,700 | 0 | 0 | 0 | 3,700 |
| Department of Workforce Development | 2,377 | 0 | 4,570 | 0 | 6,948 |
| Executive Office of Education | 850 | 0 | 0 | 0 | 850 |
| Early Ed and Care | 5,922 | 0 | 0 | 0 | 5,922 |
| Dept of Criminal Justice Info Services | 8,850 | 0 | 0 | 0 | 8,850 |
| TOTAL | 134,377 | 0 | 62,324 | 40 | 196,741 |