Plan by Policy Area
Plan by Policy Area State Government Infrastructure
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
14,525,000
0
0
0
0
0
14,525,000
Capital Asset Management and Maintenance
122,885,091
0
0
0
0
565,000
123,450,091
Bureau of State Office Buildings
13,550,000
0
0
0
0
0
13,550,000
Operational Services Division
0
5,000,000
0
0
0
0
5,000,000
Department of Career Services
12,000,000
0
0
0
0
0
12,000,000
Total
162,960,091
5,000,000
0
0
0
565,000
168,525,091
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