Capital Asset Management View Options

Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Trial Court
26,245,000
0
0
375,000
0
26,620,000
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
150,000
0
0
0
0
150,000
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
Technology Services and Security
1,175,000
0
0
0
0
1,175,000
Exec Office of Health & Human Services
0
0
0
450,000
0
450,000
Department of Public Health
66,121,000
2,337,538
0
0
276,500
68,735,038
Department of Mental Health
8,965,000
0
0
0
0
8,965,000
Department of Youth Services
100,000
0
0
0
0
100,000
Soldiers' Home in Massachusetts
21,100,000
0
0
39,100,000
0
60,200,000
Soldiers' Home, Holyoke
10,900,000
0
0
0
0
10,900,000
Department of Developmental Services
750,000
0
0
0
0
750,000
Department of Career Services
9,650,000
0
0
0
0
9,650,000
Department of Higher Education
92,905,000
0
0
0
0
92,905,000
University of Massachusetts
6,744,228
0
0
0
74,612,503
81,356,731
Bridgewater State University
300,000
0
0
0
0
300,000
Westfield State University
11,500,000
0
0
0
1,000,000
12,500,000
Massachusetts Maritime Academy
300,000
0
0
0
0
300,000
Berkshire Community College
3,016,764
0
0
0
98,936
3,115,700
Cape Cod Community College
12,600,000
0
0
0
7,900,000
20,500,000
Massachusetts Bay Community College
17,000,000
0
0
0
0
17,000,000
North Shore Community College
100,000
0
0
0
0
100,000
Quinsigamond Community College
1,050,000
0
0
0
0
1,050,000
Bunker Hill Community College
9,000,000
0
0
0
6,000,000
15,000,000
EO Public Safety and Security
2,700,000
0
0
0
0
2,700,000
Chief Medical Examiner
50,000
0
0
0
0
50,000
Department of Police
15,845,000
0
0
0
0
15,845,000
Municipal Police Training Committee
30,000
0
0
0
0
30,000
Department of Fire Services
0
500,000
0
0
0
500,000
Military Division
4,150,000
0
0
0
0
4,150,000
Department of Correction
15,700,000
0
0
0
0
15,700,000
Total
558,192,992
6,337,538
0
39,925,000
97,280,939
701,736,469
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