Administration and Finance

FY2019 - FY2023 Capital Investment Plan
Administration and Finance

Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY	FY2019 State Bond Cap	FY2019 Special Obligation Bond	FY2019 Project Financed	FY2019 Federal	FY2019 Other Contributions	FY2019 Total
Secretary of the Commonwealth	1,550	0	0	0	1,550	3,100
Board of Library Commissioners	20,000	0	0	0	15,000	35,000
Exec Office for Administration & Finance	10,150	0	0	0	65,000	75,150
Massachusetts Office on Disability	1,500	0	0	0	0	1,500
Department of Revenue	2,000	0	0	0	0	2,000
Operational Services Division	0	0	5,000	0	0	5,000
TOTAL	35,200	0	5,000	0	81,550	121,750

program	description	amount
SECRETARY OF THE COMMONWEALTH		3,100,000

program	description	amount
A014	Historic Preservation Grants		3,100,000

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program	description	amount
BOARD OF LIBRARY COMMISSIONERS		35,000,000

program	description	amount
A007	Board of Library Commissioners - Library Construction Grants		35,000,000

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program	description	amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE		75,150,000

program	description	amount
A003	I-Cubed Economic Development Projects		55,000,000

program	description	amount
A010	Cultural Facilities Fund		20,000,000

program	description	amount
A019	Reasonable Accommodation Capital Reserve Account		150,000

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program	description	amount
MASSACHUSETTS OFFICE ON DISABILITY		1,500,000

program	description	amount
A052	Municipal ADA Improvement Grants		1,500,000

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program	description	amount
DEPARTMENT OF REVENUE		2,000,000

program	description	amount
A042	Community Compact Grants		2,000,000

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program	description	amount
OPERATIONAL SERVICES DIVISION		5,000,000

program	description	amount
A044	State Vehicle Replacement Program		5,000,000