Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Judiciary
26,245,000
0
0
375,000
0
26,620,000
Independent Agencies and Constitutional Officers
46,937,800
5,856,000
0
0
21,100,000
73,893,800
Administration and Finance
266,056,037
8,500,000
0
0
17,393,000
291,949,037
Executive Office of Technology Services and Security
97,475,000
15,000,000
0
0
0
112,475,000
Executive Office of Energy and Environmental Affairs
300,771,146
0
450,000
41,315,889
33,360,000
375,897,035
Executive Office of Health and Human Services
134,836,000
2,337,538
0
137,750,000
276,500
275,200,038
Massachusetts Department of Transportation
1,040,135,000
560,018,584
255,488,415
1,024,884,199
41,046,161
2,921,572,359
Executive Office of Housing and Economic Development
464,605,564
0
4,463,894
250,000
30,000,000
499,319,458
Executive Office of Labor and Workforce Development
13,800,000
0
0
0
0
13,800,000
Executive Office of Education
187,015,992
0
0
0
106,361,439
293,377,431
Public Safety and Security
77,122,461
8,198,534
0
750,000
0
86,070,995
TOTAL
2,655,000,000
599,910,656
260,402,309
1,205,325,088
249,537,100
4,970,175,153
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