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Beneficiary Agency
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
•
Trial Court
5,000,000
0
0
0
0
5,000,000
•
State Lottery Commission
0
12,963,523
0
0
0
12,963,523
•
Exec Office for Administration & Finance
9,150,000
0
0
0
500,000
9,650,000
•
George Fingold Library
0
0
0
0
0
0
•
Technology Services and Security
132,915,208
0
0
0
0
132,915,208
•
EO of Energy and Environmental Affairs
2,900,000
0
0
0
0
2,900,000
•
Dept of Conservation and Recreation
300,000
0
0
0
0
300,000
•
Exec Office of Health & Human Services
25,110,000
0
50,004,990
199,483,125
2,745,650
277,343,765
•
Office for Refugees and Immigrants
475,000
0
0
0
0
475,000
•
Department of Transportation
20,580,000
0
4,416,000
0
0
24,996,000
•
EO of Economic Development
12,200,000
0
0
0
3,000,000
15,200,000
•
Housing and Livable Communities
9,255,500
0
0
0
0
9,255,500
•
Executive Office of Education
12,870,306
0
0
0
1,180,712
14,051,018
•
Early Ed and Care
1,554,575
0
0
0
744,475
2,299,050
•
EO Public Safety and Security
10,858,648
0
0
0
0
10,858,648
Total
243,169,237
12,963,523
54,420,990
199,483,125
8,170,837
518,207,712
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