Home > Plan by Beneficiary Agency > Independent Agencies and Constitutional Officers
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Independent Agencies and Constitutional Officers
BENEFICIARY AGENCY | FY2019 State Bond Cap |
FY2019 Special Obligation Bond |
FY2019 Project Financed |
FY2019 Federal |
FY2019 Other Contributions |
FY2019 Total |
---|---|---|---|---|---|---|
Worcester Sheriff's Department | 12,700 | 0 | 0 | 0 | 0 | 12,700 |
Hampshire Sheriff's Department | 4,025 | 0 | 0 | 0 | 0 | 4,025 |
Essex Sheriff's Department | 1,550 | 0 | 0 | 0 | 0 | 1,550 |
Bristol Sheriff's Department | 1,000 | 0 | 0 | 0 | 0 | 1,000 |
Dukes Sheriff's Department | 200 | 0 | 0 | 0 | 0 | 200 |
Secretary of the Commonwealth | 6,350 | 0 | 0 | 0 | 1,550 | 7,900 |
Office of the Treasurer | 14,372 | 0 | 0 | 0 | 0 | 14,372 |
State Lottery Commission | 0 | 0 | 28,769 | 0 | 0 | 28,769 |
Office of the Attorney General | 833 | 0 | 0 | 0 | 0 | 833 |
Board of Library Commissioners | 20,000 | 0 | 0 | 0 | 15,000 | 35,000 |
TOTAL | 61,030 | 0 | 28,769 | 0 | 16,550 | 106,348 |
program | description | amount | |
---|---|---|---|
WORCESTER SHERIFF'S DEPARTMENT | 12,700,000 |
program | description | amount | |
---|---|---|---|
B266 | Worcester Sheriff's Department - Medical and Intake Unit Replacement | 11,950,000 |
program | description | amount | |
---|---|---|---|
B367 | Worcester Sheriff's Department - Warehouse Renovation | 750,000 |
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program | description | amount | |
---|---|---|---|
HAMPSHIRE SHERIFF'S DEPARTMENT | 4,025,000 |
program | description | amount | |
---|---|---|---|
B366 | Hampshire Sheriff's Department - Rooftop HVAC and ventilation | 100,000 |
program | description | amount | |
---|---|---|---|
B371 | Hampshire Sheriff's Department - Modular Building - Renovations | 3,925,000 |
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program | description | amount | |
---|---|---|---|
ESSEX SHERIFF'S DEPARTMENT | 1,550,000 |
program | description | amount | |
---|---|---|---|
B321 | Essex Sheriff's Department - Energy / Water Retrofit | 550,000 |
program | description | amount | |
---|---|---|---|
B441 | Essex Sheriff's Department - Envelope and Kitchen | 1,000,000 |
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program | description | amount | |
---|---|---|---|
BRISTOL SHERIFF'S DEPARTMENT | 1,000,000 |
program | description | amount | |
---|---|---|---|
B292 | Bristol County Sheriff's Department - Security Upgrade | 1,000,000 |
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program | description | amount | |
---|---|---|---|
DUKES SHERIFF'S DEPARTMENT | 200,000 |
program | description | amount | |
---|---|---|---|
B442 | Dukes County Sheriff's Department - Strategy | 200,000 |
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program | description | amount | |
---|---|---|---|
SECRETARY OF THE COMMONWEALTH | 7,900,000 |
program | description | amount | |
---|---|---|---|
A014 | Historic Preservation Grants | 3,100,000 |
program | description | amount | |
---|---|---|---|
B251 | Secretary of the Commonwealth - State Archive Building - Renovation | 4,800,000 |
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program | description | amount | |
---|---|---|---|
OFFICE OF THE TREASURER | 14,371,788 |
program | description | amount | |
---|---|---|---|
E093 | Clean Water Trust State Match | 12,162,800 |
program | description | amount | |
---|---|---|---|
I223 | Payment Processing System | 1,417,988 |
program | description | amount | |
---|---|---|---|
I231 | Alcoholic Beverages Control Commission (ABCC) eLicensing Support | 341,000 |
program | description | amount | |
---|---|---|---|
I265 | Treasury Website | 450,000 |
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program | description | amount | |
---|---|---|---|
STATE LOTTERY COMMISSION | 28,768,581 |
program | description | amount | |
---|---|---|---|
I116 | New Lottery Support Systems and Peripherals | 28,768,581 |
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program | description | amount | |
---|---|---|---|
OFFICE OF THE ATTORNEY GENERAL | 833,000 |
program | description | amount | |
---|---|---|---|
I178 | Attorney General Office (AGO) Case Management | 833,000 |
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program | description | amount | |
---|---|---|---|
BOARD OF LIBRARY COMMISSIONERS | 35,000,000 |
program | description | amount | |
---|---|---|---|
A007 | Board of Library Commissioners - Library Construction Grants | 35,000,000 |
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