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All Past Budgets
Capital Investment Plan
FY2022-2026
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Capital Investment Plan
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Plan by Beneficiary Agency
Administration and Finance
Administration and Finance
Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Exec Office for Administration & Finance
46,735,037
0
0
0
10,000,000
56,735,037
Capital Asset Management and Maintenance
197,446,000
3,500,000
0
0
7,393,000
208,339,000
Bureau of State Office Buildings
10,275,000
0
0
0
0
10,275,000
Massachusetts Office on Disability
2,000,000
0
0
0
0
2,000,000
Group Insurance Commission
1,700,000
0
0
0
0
1,700,000
George Fingold Library
250,000
0
0
0
0
250,000
Department of Revenue
6,650,000
0
0
0
0
6,650,000
Operational Services Division
0
5,000,000
0
0
0
5,000,000
Supplier Diversity Office
1,000,000
0
0
0
0
1,000,000
Total
266,056,037
8,500,000
0
0
17,393,000
291,949,037
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Administration and Finance
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