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Executive Office for Administration and Finance
BENEFICIARY AGENCY | FY2013 State Bond Cap |
FY2013 Project- Financed |
FY2013 Federal Funds |
FY2013 Other Funds |
FY2013 Total |
---|---|---|---|---|---|
Exec Office for Administration & Finance | 101,353 | 25,000 | 0 | 13,130 | 139,484 |
Capital Asset Management and Maintenance | 87,650 | 85,000 | 0 | 8,000 | 180,650 |
Bureau of State Office Buildings | 10,753 | 0 | 0 | 0 | 10,753 |
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 | 62,977 | 0 | 0 | 0 | 62,977 |
TOTAL | 319,802 | 110,000 | 23,046 | 21,130 | 473,979 |
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