| BENEFICIARY AGENCY | FY2016 State Bond Cap |
FY2016 Project- Financed |
FY2016 Federal Funds |
FY2016 Other Funds |
FY2016 Total |
|---|---|---|---|---|---|
| Exec Office for Administration & Finance | 140,493 | 0 | 0 | 86,000 | 226,493 |
| Capital Asset Management and Maintenance | 127,015 | 0 | 0 | 150 | 127,165 |
| Bureau of State Office Buildings | 5,000 | 0 | 0 | 0 | 5,000 |
| Group Insurance Commission | 3,000 | 0 | 0 | 0 | 3,000 |
| George Fingold Library | 1,210 | 0 | 0 | 0 | 1,210 |
| Department of Revenue | 42,006 | 0 | 24,107 | 3,766 | 69,879 |
| Human Resources Division | 5,152 | 0 | 0 | 0 | 5,152 |
| Operational Services Division | 3,077 | 8,000 | 0 | 0 | 11,077 |
| Information Technology Division | 70,949 | 0 | 0 | 273 | 71,222 |
| TOTAL | 397,902 | 8,000 | 24,107 | 90,189 | 520,198 |