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Beneficiary Agency Summary

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
Judiciary	90,330	0	0	0	0	90,330
Independent Agencies and Constitutional Officers	61,030	0	28,769	0	16,550	106,348
Administration and Finance	149,779	0	31,139	12,070	68,354	261,342
Executive Office of Technology Services and Security	67,350	0	0	0	5,371	72,721
Executive Office of Energy and Environmental Affairs	215,348	0	0	36,861	66,561	318,770
Executive Office of Health and Human Services	131,339	0	12,300	94,452	33,114	271,205
Massachusetts Department of Transportation	952,984	323,187	0	913,603	364,829	2,554,602
Executive Office of Housing and Economic Development	398,539	0	0	18,000	102,500	519,039
Executive Office of Labor and Workforce Development	2,100	0	0	0	0	2,100
Executive Office of Education	216,050	0	5,000	0	24,160	245,210
Public Safety and Security	55,151	0	6,194	575	6,000	67,920
TOTAL	2,340,000	323,187	83,402	1,075,560	687,440	4,509,588

Governor's Five Year Capital Investment Plan