Plan by Policy Area
Plan by Policy Area Community Investments
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
Secretary of the Commonwealth
1,550,000
0
0
0
0
1,100,000
2,650,000
Office of the Treasurer
12,162,800
0
0
0
0
0
12,162,800
Board of Library Commissioners
20,000,000
0
0
0
0
20,000,000
40,000,000
Exec Office for Administration & Finance
10,000,000
0
0
0
0
10,000,000
20,000,000
Massachusetts Office on Disability
2,000,000
0
0
0
0
0
2,000,000
Department of Revenue
3,000,000
0
0
0
0
0
3,000,000
EO of Energy and Environmental Affairs
39,750,000
0
145,000
1,555,000
0
9,000,000
50,450,000
Department of Fish and Game
200,000
0
0
0
0
0
200,000
Department of Agricultural Resources
1,500,000
0
0
0
0
0
1,500,000
Dept of Conservation and Recreation
8,450,000
0
0
0
0
0
8,450,000
Department of Transportation
220,000,000
0
0
0
0
0
220,000,000
EO of Housing and Economic Dev.
27,130,400
0
100,000
1,032,540
0
2,000,000
30,262,940
Business Development
3,000,000
0
4,000,000
0
0
8,000,000
15,000,000
Dept of Housing & Community Development
7,000,000
0
0
0
0
0
7,000,000
Early Ed and Care
4,000,000
0
0
0
0
14,750,000
18,750,000
EO Public Safety and Security
750,000
0
0
750,000
0
0
1,500,000
Total
360,493,200
0
4,245,000
3,337,540
0
64,850,000
432,925,740
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