Beneficiary Agency
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
Judiciary
96,575,000
0
0
0
0
96,575,000
Independent Agencies and Constitutional Officers
48,000,000
20,963,523
0
127,155,200
61,088,800
257,207,523
Administration and Finance
348,331,850
13,500,000
0
0
10,810,000
372,641,850
Executive Office of Technology Services and Security
132,915,208
0
0
0
0
132,915,208
Executive Office of Energy and Environmental Affairs
306,459,104
35,600,000
450,000
41,343,889
53,393,593
437,246,586
Executive Office of Health and Human Services
195,889,250
0
50,004,990
199,483,125
10,059,359
455,436,724
Executive Office of Veterans' Services
29,900,000
0
0
33,873,975
0
63,773,975
Massachusetts Department of Transportation
989,127,659
1,129,465,421
327,806,717
1,197,242,128
52,808,894
3,696,450,819
Executive Office of Economic Development
312,806,110
0
4,654,676
0
15,500,000
332,960,786
Executive Office of Housing and Livable Communities
506,953,194
40,000,000
0
0
0
546,953,194
Executive Office of Education
218,139,304
0
0
0
53,714,077
271,853,381
Public Safety and Security
152,103,321
13,191,729
0
14,586,167
5,257,824
185,139,041
TOTAL
3,337,200,000
1,252,720,673
382,916,383
1,613,684,484
262,632,547
6,849,154,087
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