| BENEFICIARY AGENCY | FY2015 State Bond Cap |
FY2015 Project- Financed |
FY2015 Federal Funds |
FY2015 Other Funds |
FY2015 Total |
|---|---|---|---|---|---|
| Judiciary | 60,067 | 0 | 0 | 0 | 60,067 |
| Independent Agencies and Constitutional Officers | 64,264 | 52,000 | 0 | 4,762 | 121,026 |
| Administration and Finance | 346,285 | 60,852 | 15,219 | 156,924 | 579,280 |
| Executive Office of Energy and Environmental Affairs | 302,831 | 124,768 | 1,545 | 23,300 | 452,444 |
| Executive Office of Health and Human Services | 94,967 | 0 | 125,924 | 3,800 | 224,691 |
| Massachusetts Department of Transportation | 700,209 | 0 | 667,352 | 1,065,403 | 2,432,964 |
| Executive Office of Housing and Economic Development | 290,363 | 0 | 27,000 | 3,500 | 320,863 |
| Executive Office of Labor and Workforce Development | 12,000 | 0 | 0 | 0 | 12,000 |
| Executive Office of Education | 205,146 | 0 | 0 | 54,300 | 259,446 |
| Public Safety and Security | 48,868 | 4,120 | 0 | 7,000 | 59,988 |
| TOTAL | 2,125,000 | 241,740 | 837,040 | 1,318,990 | 4,522,770 |