Plan by Policy Area
Plan by Policy Area State Government Infrastructure
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 for Administration & Finance
150,000
0
0
0
0
0
150,000
Capital Asset Management and Maintenance
116,384,701
0
0
0
0
450,000
116,834,701
Bureau of State Office Buildings
6,574,000
0
0
0
0
0
6,574,000
Operational Services Division
0
10,000,000
0
0
0
0
10,000,000
Technology Services and Security
4,040,000
0
0
0
0
0
4,040,000
Department of Career Services
4,000,000
0
0
0
0
0
4,000,000
Total
131,148,701
10,000,000
0
0
0
450,000
141,598,701
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