| BENEFICIARY AGENCY | FY2018 State Bond Cap |
FY2018 Special Obligation Bond |
FY2018 Project Financed |
FY2018 Federal |
FY2018 Other Contributions |
FY2018 Total |
|---|---|---|---|---|---|---|
| Office of the Treasurer | 655 | 0 | 0 | 0 | 0 | 655 |
| State Lottery Commission | 0 | 0 | 41,031 | 0 | 0 | 41,031 |
| Office of the State Auditor | 1,300 | 0 | 0 | 0 | 1,421 | 2,721 |
| Office of the Attorney General | 700 | 0 | 0 | 0 | 0 | 700 |
| Capital Asset Management and Maintenance | 805 | 0 | 0 | 0 | 365 | 1,170 |
| Group Insurance Commission | 485 | 0 | 0 | 0 | 0 | 485 |
| George Fingold Library | 500 | 0 | 0 | 0 | 0 | 500 |
| Department of Revenue | 16,353 | 0 | 0 | 27,361 | 2,966 | 46,680 |
| Information Technology Division | 54,230 | 0 | 1,500 | 0 | 0 | 55,730 |
| EO of Energy and Environmental Affairs | 5,200 | 0 | 0 | 0 | 0 | 5,200 |
| Exec Office of Health & Human Services | 29,157 | 0 | 0 | 67,568 | 3,564 | 100,289 |
| Department of Mental Health | 150 | 0 | 0 | 0 | 0 | 150 |
| Department of Workforce Development | 200 | 0 | 0 | 0 | 0 | 200 |
| Department of Career Services | 750 | 0 | 0 | 0 | 0 | 750 |
| Executive Office of Education | 4,384 | 0 | 0 | 0 | 0 | 4,384 |
| Early Ed and Care | 3,761 | 0 | 0 | 0 | 0 | 3,761 |
| EO Public Safety and Security | 850 | 0 | 0 | 0 | 0 | 850 |
| Dept of Criminal Justice Info Services | 10,517 | 0 | 0 | 0 | 0 | 10,517 |
| TOTAL | 129,996 | 0 | 42,531 | 94,929 | 8,316 | 275,772 |