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| BENEFICIARY AGENCY | FY2016 State Bond Cap |
FY2016 Project- Financed |
FY2016 Federal Funds |
FY2016 Other Funds |
FY2016 Total |
|---|---|---|---|---|---|
| Office of the Treasurer | 1,765 | 0 | 0 | 0 | 1,765 |
| State Lottery Commission | 0 | 45,000 | 0 | 0 | 45,000 |
| Office of the State Auditor | 2,000 | 0 | 0 | 915 | 2,915 |
| State Ethics Commission | 450 | 0 | 0 | 0 | 450 |
| Office of the Comptroller | 400 | 0 | 0 | 0 | 400 |
| Exec Office for Administration & Finance | 800 | 0 | 0 | 0 | 800 |
| 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 |
| Exec Office of Health & Human Services | 5,983 | 0 | 0 | 0 | 5,983 |
| Department of Workforce Development | 150 | 0 | 0 | 0 | 150 |
| TOTAL | 130,592 | 45,000 | 24,107 | 4,954 | 204,653 |
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