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All Past Budgets
Capital Investment Plan
FY2022-2026
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Plan by Beneficiary Agency
Independents
Independent Agencies and Constitutional Officers
Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Hampden Sheriff's Department
3,500,000
0
0
0
0
3,500,000
Worcester Sheriff's Department
5,875,000
0
0
0
0
5,875,000
Essex Sheriff's Department
2,600,000
0
0
0
0
2,600,000
Bristol Sheriff's Department
350,000
0
0
0
0
350,000
Secretary of the Commonwealth
1,700,000
0
0
0
1,100,000
2,800,000
Office of the Treasurer
12,512,800
0
0
0
0
12,512,800
State Lottery Commission
0
5,856,000
0
0
0
5,856,000
Office of the State Auditor
100,000
0
0
0
0
100,000
State Ethics Commission
300,000
0
0
0
0
300,000
Board of Library Commissioners
20,000,000
0
0
0
20,000,000
40,000,000
Total
46,937,800
5,856,000
0
0
21,100,000
73,893,800
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Independent Agencies and Constitutional Officers
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