Information Technology View Options

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
•
Office of the Treasurer
700,000
0
0
0
0
0
700,000
•
State Lottery Commission
0
5,200,000
0
0
0
0
5,200,000
•
Office of the State Auditor
500,000
0
0
0
0
0
500,000
•
State Ethics Commission
250,000
0
0
0
0
0
250,000
•
Exec Office for Administration & Finance
200,000
0
0
0
0
0
200,000
•
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
4,500,000
0
0
8,735,294
0
0
13,235,294
•
Human Resources Division
500,000
0
0
0
0
0
500,000
•
Technology Services and Security
82,985,379
25,000,000
0
0
0
0
107,985,379
•
EO of Energy and Environmental Affairs
3,250,000
0
0
0
0
0
3,250,000
•
Exec Office of Health & Human Services
19,400,000
0
0
107,400,000
0
0
126,800,000
•
EO of Housing and Economic Dev.
1,350,000
0
0
0
0
0
1,350,000
•
Department of Workforce Development
3,000,000
0
0
0
0
0
3,000,000
•
Executive Office of Education
11,000,000
0
0
0
0
0
11,000,000
•
EO Public Safety and Security
7,500,000
0
0
0
0
0
7,500,000
Total
136,935,379
30,200,000
0
116,135,294
0
0
283,270,673
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