Plan Number
Plan Name
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
A010
Cultural Facilities Fund
10,000,000
0
0
0
0
10,000,000
20,000,000
A019
Reasonable Accommodation Capital Reserve Account
150,000
0
0
0
0
0
150,000
I278
Massachusetts Budget Application Cloud Migration
450,000
0
0
0
0
0
450,000
I279
Performance Management System
200,000
0
0
0
0
0
200,000
10,800,000
0
0
0
0
10,000,000
20,800,000
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