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Beneficiary Agency
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Office of the Treasurer
350,000
0
0
0
0
350,000
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
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
650,000
0
0
0
0
650,000
Supplier Diversity Office
1,000,000
0
0
0
0
1,000,000
Technology Services and Security
96,300,000
15,000,000
0
0
0
111,300,000
EO of Energy and Environmental Affairs
4,050,000
0
0
0
0
4,050,000
Exec Office of Health & Human Services
26,900,000
0
0
98,200,000
0
125,100,000
EO of Housing and Economic Dev.
500,000
0
0
0
0
500,000
Department of Workforce Development
4,150,000
0
0
0
0
4,150,000
Executive Office of Education
13,500,000
0
0
0
0
13,500,000
EO Public Safety and Security
11,750,000
0
0
0
0
11,750,000
Total
161,500,000
20,856,000
0
98,200,000
0
280,556,000
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