Beneficiary Agency
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
Judiciary
19,800,000
0
0
0
0
0
19,800,000
Independent Agencies and Constitutional Officers
64,032,800
5,200,000
0
0
0
21,100,000
90,332,800
Administration and Finance
189,960,091
8,500,000
0
8,735,294
0
15,765,000
222,960,385
Executive Office of Technology Services and Security
82,985,379
25,000,000
0
0
0
0
107,985,379
Executive Office of Energy and Environmental Affairs
229,113,396
0
145,000
54,515,889
75,000,000
30,060,000
388,834,285
Executive Office of Health and Human Services
95,966,000
3,820,000
0
145,900,000
0
776,500
246,462,500
Massachusetts Department of Transportation
1,062,193,719
479,114,469
200,472,657
1,047,834,311
0
106,133,853
2,895,749,009
Executive Office of Housing and Economic Development
456,994,753
0
4,463,894
12,032,540
0
15,500,000
488,991,187
Executive Office of Labor and Workforce Development
15,000,000
0
0
0
0
0
15,000,000
Executive Office of Education
182,575,000
0
0
0
0
75,804,561
258,379,561
Public Safety and Security
59,654,000
2,057,000
1,000,000
795,000
0
0
63,506,000
TOTAL
2,458,275,138
523,691,469
206,081,551
1,269,813,034
75,000,000
265,139,914
4,798,001,106
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