| BENEFICIARY AGENCY | FY2016 State Bond Cap |
FY2016 Project- Financed |
FY2016 Federal Funds |
FY2016 Other Funds |
FY2016 Total |
|---|---|---|---|---|---|
| Exec Office for Administration & Finance | 2,300 | 0 | 0 | 0 | 2,300 |
| Capital Asset Management and Maintenance | 2,400 | 0 | 0 | 0 | 2,400 |
| George Fingold Library | 1,210 | 0 | 0 | 0 | 1,210 |
| Department of Revenue | 40,006 | 0 | 24,107 | 3,766 | 67,879 |
| Human Resources Division | 5,152 | 0 | 0 | 0 | 5,152 |
| Operational Services Division | 3,077 | 0 | 0 | 0 | 3,077 |
| Information Technology Division | 67,199 | 0 | 0 | 273 | 67,472 |
| TOTAL | 121,344 | 0 | 24,107 | 4,039 | 149,490 |