Exec Office for Administration & Finance
Fiscal Year 2013 Resource Summary ($000)
| 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 |
| program |
description |
amount |
| EXEC OFFICE FOR ADMINISTRATION & FINANCE |
139,483,687 |
| program |
description |
amount |
|
| A003 |
"I-cubed" Economic Development Projects |
25,000,000 |
| program |
description |
amount |
|
| A005 |
Barnstable Bulkhead Reconstruction and Dredging |
2,125,197 |
| program |
description |
amount |
|
| A008 |
Broadband Initiative |
31,893,099 |
| program |
description |
amount |
|
| A009 |
Capital Improvements at Devens |
3,000,000 |
| program |
description |
amount |
|
| A010 |
Cultural Facilities Fund |
5,000,000 |
| program |
description |
amount |
|
| A013 |
Haverhill Stadium Improvements |
71,849 |
| program |
description |
amount |
|
| A016 |
Life Sciences Capital Program |
55,000,000 |
| program |
description |
amount |
|
| A019 |
Reasonable Accommodation Capital Reserve Account |
150,000 |
| program |
description |
amount |
|
| A021 |
Thompson Street School Historic Renovation |
460,000 |
| program |
description |
amount |
|
| A024 |
Springfield Union Station Parking Garage |
7,227,000 |
| program |
description |
amount |
|
| A025 |
Levi Standish House |
500,000 |
| program |
description |
amount |
|
| I008 |
ANF IT Consolidation |
688,242 |
| program |
description |
amount |
|
| I030 |
Massachusetts Budgeting Application - Phase 2 |
385,700 |
| program |
description |
amount |
|
| I047 |
Transparency Open Checkbook Initiative |
721,000 |
| program |
description |
amount |
|
| I052 |
ANF Mass Goals |
2,996,600 |
| program |
description |
amount |
|
| I062 |
Massachusetts Budget Application - Phase 3 |
4,265,000 |
top of page