Independent Agencies and Constitutional Officers

FY2019 - FY2023 Capital Investment Plan
Independent Agencies and Constitutional Officers

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
Worcester Sheriff's Department	12,700	0	0	0	0	12,700
Hampshire Sheriff's Department	4,025	0	0	0	0	4,025
Essex Sheriff's Department	1,550	0	0	0	0	1,550
Bristol Sheriff's Department	1,000	0	0	0	0	1,000
Dukes Sheriff's Department	200	0	0	0	0	200
Secretary of the Commonwealth	6,350	0	0	0	1,550	7,900
Office of the Treasurer	14,372	0	0	0	0	14,372
State Lottery Commission	0	0	28,769	0	0	28,769
Office of the Attorney General	833	0	0	0	0	833
Board of Library Commissioners	20,000	0	0	0	15,000	35,000
TOTAL	61,030	0	28,769	0	16,550	106,348

program	description	amount
WORCESTER SHERIFF'S DEPARTMENT		12,700,000

program	description	amount
B266	Worcester Sheriff's Department - Medical and Intake Unit Replacement		11,950,000

program	description	amount
B367	Worcester Sheriff's Department - Warehouse Renovation		750,000

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program	description	amount
HAMPSHIRE SHERIFF'S DEPARTMENT		4,025,000

program	description	amount
B366	Hampshire Sheriff's Department - Rooftop HVAC and ventilation		100,000

program	description	amount
B371	Hampshire Sheriff's Department - Modular Building - Renovations		3,925,000

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program	description	amount
ESSEX SHERIFF'S DEPARTMENT		1,550,000

program	description	amount
B321	Essex Sheriff's Department - Energy / Water Retrofit		550,000

program	description	amount
B441	Essex Sheriff's Department - Envelope and Kitchen		1,000,000

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program	description	amount
BRISTOL SHERIFF'S DEPARTMENT		1,000,000

program	description	amount
B292	Bristol County Sheriff's Department - Security Upgrade		1,000,000

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program	description	amount
DUKES SHERIFF'S DEPARTMENT		200,000

program	description	amount
B442	Dukes County Sheriff's Department - Strategy		200,000

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program	description	amount
SECRETARY OF THE COMMONWEALTH		7,900,000

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

program	description	amount
B251	Secretary of the Commonwealth - State Archive Building - Renovation		4,800,000

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program	description	amount
OFFICE OF THE TREASURER		14,371,788

program	description	amount
E093	Clean Water Trust State Match		12,162,800

program	description	amount
I223	Payment Processing System		1,417,988

program	description	amount
I231	Alcoholic Beverages Control Commission (ABCC) eLicensing Support		341,000

program	description	amount
I265	Treasury Website		450,000

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program	description	amount
STATE LOTTERY COMMISSION		28,768,581

program	description	amount
I116	New Lottery Support Systems and Peripherals		28,768,581

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program	description	amount
OFFICE OF THE ATTORNEY GENERAL		833,000

program	description	amount
I178	Attorney General Office (AGO) Case Management		833,000

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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