Plan by Policy Area
Plan by Policy Area Information Technology
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
Office of the Treasurer
1,496,250
0
0
0
0
0
1,496,250
State Lottery Commission
0
6,500,000
0
0
0
0
6,500,000
State Ethics Commission
303,500
0
0
0
0
0
303,500
Office of the Comptroller
1,000,000
0
0
0
0
0
1,000,000
Exec Office for Administration & Finance
650,000
0
0
0
0
0
650,000
Capital Asset Management and Maintenance
250,000
0
0
0
0
0
250,000
Group Insurance Commission
500,000
0
0
0
0
0
500,000
George Fingold Library
300,000
0
0
0
0
0
300,000
Technology Services and Security
68,225,000
0
0
0
0
0
68,225,000
EO of Energy and Environmental Affairs
2,500,000
0
0
0
0
0
2,500,000
Exec Office of Health & Human Services
19,500,000
0
0
118,177,470
0
10,953,003
148,630,473
EO of Housing and Economic Dev.
500,000
0
0
0
0
0
500,000
Dept of Housing & Community Development
750,000
0
0
0
0
0
750,000
Consumer Affairs & Business Regulation
75,000
0
0
0
0
0
75,000
Division of Professional Licensure
140,000
0
0
0
0
0
140,000
Division of Standards
250,000
0
0
0
0
0
250,000
Dept of Telecommunications and Cable
0
125,000
0
0
0
0
125,000
EO of Labor and Workforce Development
3,500,000
0
0
0
0
0
3,500,000
Executive Office of Education
4,500,000
0
0
0
0
0
4,500,000
EO Public Safety and Security
6,450,000
0
0
0
0
0
6,450,000
Total
110,889,750
6,625,000
0
118,177,470
0
10,953,003
246,645,223
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