Plan by Capital Agency
Plan by Capital Agency Capital Asset Management
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
Trial Court
19,800,000
0
0
0
0
0
19,800,000
Hampden Sheriff's Department
8,400,000
0
0
0
0
0
8,400,000
Worcester Sheriff's Department
13,600,000
0
0
0
0
0
13,600,000
Hampshire Sheriff's Department
2,000,000
0
0
0
0
0
2,000,000
Essex Sheriff's Department
4,675,000
0
0
0
0
0
4,675,000
Bristol Sheriff's Department
195,000
0
0
0
0
0
195,000
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
Exec Office of Health & Human Services
300,000
0
0
0
0
0
300,000
Department of Public Health
37,891,000
3,820,000
0
0
0
776,500
42,487,500
Department of Mental Health
22,675,000
0
0
0
0
0
22,675,000
Department of Youth Services
200,000
0
0
0
0
0
200,000
Soldiers' Home in Massachusetts
15,100,000
0
0
38,500,000
0
0
53,600,000
Soldiers' Home, Holyoke
400,000
0
0
0
0
0
400,000
Department of Career Services
12,000,000
0
0
0
0
0
12,000,000
Department of Higher Education
98,025,566
0
0
0
0
0
98,025,566
University of Massachusetts
33,391,098
0
0
0
0
50,212,897
83,603,995
Westfield State University
2,900,000
0
0
0
0
0
2,900,000
Berkshire Community College
6,458,336
0
0
0
0
41,664
6,500,000
Bristol Community College
0
0
0
0
0
2,500,000
2,500,000
Cape Cod Community College
3,500,000
0
0
0
0
0
3,500,000
Massachusetts Bay Community College
3,500,000
0
0
0
0
1,500,000
5,000,000
Quinsigamond Community College
300,000
0
0
0
0
2,800,000
3,100,000
Roxbury Community College
1,500,000
0
0
0
0
0
1,500,000
Middlesex Community College
0
0
0
0
0
2,000,000
2,000,000
Bunker Hill Community College
3,000,000
0
0
0
0
0
3,000,000
EO Public Safety and Security
50,000
0
0
0
0
0
50,000
Chief Medical Examiner
400,000
0
0
0
0
0
400,000
Department of Police
12,450,000
0
1,000,000
0
0
0
13,450,000
Department of Fire Services
0
500,000
0
0
0
0
500,000
Military Division
44,000
0
0
45,000
0
0
89,000
Department of Correction
17,200,000
0
0
0
0
0
17,200,000
Total
473,390,091
7,820,000
1,000,000
38,545,000
0
65,596,061
586,351,152
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