Beneficiary Agency
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Exec Office of Health & Human Services
20,000,000
0
0
118,177,470
0
10,953,003
149,130,473
Department of Public Health
21,900,000
5,500,000
0
0
0
0
27,400,000
Department of Mental Health
6,910,000
0
0
0
0
0
6,910,000
Soldiers' Home in Massachusetts
26,835,000
0
0
0
0
0
26,835,000
Soldiers' Home, Holyoke
2,900,000
0
0
3,135,000
0
0
6,035,000
Total
78,545,000
5,500,000
0
121,312,470
0
10,953,003
216,310,473
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