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
Judiciary
66,800,000
0
0
0
0
0
66,800,000
Independent Agencies and Constitutional Officers
61,837,550
6,500,000
0
0
0
21,100,000
89,437,550
Administration and Finance
159,269,701
20,705,000
0
10,000,000
0
12,815,000
202,789,701
Executive Office of Technology Services and Security
75,565,000
0
0
0
0
25,000,000
100,565,000
Executive Office of Energy and Environmental Affairs
221,763,396
0
145,000
54,515,889
75,000,000
33,950,000
385,374,285
Executive Office of Health and Human Services
78,545,000
5,500,000
0
121,312,470
0
10,953,003
216,310,473
Massachusetts Department of Transportation
1,030,000,000
253,635,469
206,040,166
1,156,932,132
0
119,411,738
2,766,019,505
Executive Office of Housing and Economic Development
449,654,353
125,000
7,062,735
28,500,000
0
52,500,000
537,842,088
Executive Office of Labor and Workforce Development
7,500,000
0
0
0
0
0
7,500,000
Executive Office of Education
205,500,000
3,000,000
0
0
0
35,523,500
244,023,500
Public Safety and Security
73,565,000
5,236,000
150,000
950,000
0
1,002,848
80,903,848
TOTAL
2,430,000,000
294,701,469
213,397,901
1,372,210,491
75,000,000
312,256,089
4,697,565,950
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