Plan by Capital Agency
Plan by Capital Agency Capital Asset Management
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
Trial Court
66,800,000
0
0
0
0
0
66,800,000
Worcester Sheriff's Department
10,050,000
0
0
0
0
0
10,050,000
Essex Sheriff's Department
3,025,000
0
0
0
0
0
3,025,000
Bristol Sheriff's Department
11,950,000
0
0
0
0
0
11,950,000
Dukes Sheriff's Department
300,000
0
0
0
0
0
300,000
Capital Asset Management and Maintenance
130,295,701
10,705,000
0
0
0
2,815,000
143,815,701
Bureau of State Office Buildings
6,574,000
0
0
0
0
0
6,574,000
Technology Services and Security
1,540,000
0
0
0
0
0
1,540,000
Exec Office of Health & Human Services
500,000
0
0
0
0
0
500,000
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
Department of Career Services
4,000,000
0
0
0
0
0
4,000,000
Department of Higher Education
121,616,000
0
0
0
0
0
121,616,000
University of Massachusetts
45,194,000
3,000,000
0
0
0
17,026,000
65,220,000
Westfield State University
1,240,000
0
0
0
0
0
1,240,000
Berkshire Community College
4,000,000
0
0
0
0
0
4,000,000
Bristol Community College
0
0
0
0
0
750,000
750,000
Cape Cod Community College
1,305,000
0
0
0
0
0
1,305,000
Holyoke Community College
500,000
0
0
0
0
0
500,000
Massachusetts Bay Community College
1,100,000
0
0
0
0
0
1,100,000
Quinsigamond Community College
420,000
0
0
0
0
0
420,000
Roxbury Community College
4,570,000
0
0
0
0
0
4,570,000
Bunker Hill Community College
2,055,000
0
0
0
0
0
2,055,000
EO Public Safety and Security
15,100,000
0
0
0
0
0
15,100,000
Chief Medical Examiner
900,000
0
0
0
0
0
900,000
Department of Police
10,100,000
0
0
0
0
1,002,848
11,102,848
Military Division
200,000
0
0
200,000
0
0
400,000
Department of Correction
15,815,000
0
0
0
0
0
15,815,000
Total
517,694,701
19,205,000
0
3,335,000
0
21,593,848
561,828,549
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