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
Exec Office for Administration & Finance
24,725,000
0
0
0
0
10,000,000
34,725,000
Capital Asset Management and Maintenance
139,885,091
3,500,000
0
0
0
5,765,000
149,150,091
Bureau of State Office Buildings
13,550,000
0
0
0
0
0
13,550,000
Massachusetts Office on Disability
2,000,000
0
0
0
0
0
2,000,000
Group Insurance Commission
1,500,000
0
0
0
0
0
1,500,000
George Fingold Library
300,000
0
0
0
0
0
300,000
Department of Revenue
7,500,000
0
0
8,735,294
0
0
16,235,294
Human Resources Division
500,000
0
0
0
0
0
500,000
Operational Services Division
0
5,000,000
0
0
0
0
5,000,000
Total
189,960,091
8,500,000
0
8,735,294
0
15,765,000
222,960,385
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