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Beneficiary Agency Summary

Budget
Summary
Long-Term
Planning

Fiscal Year 2010 Resource Summary ($000)
BENEFICIARY AGENCY	FY2010 Bond Cap	FY2010 Federal	FY2010 ARRA Federal Stimulus	FY2010 Accelerated Bridge Program	FY2010 Third Party and Project Financed Bonds	FY2010 Total
Judiciary	113,102	0	0	0	0	113,102
Independent Agencies and Constitutional Officers	27,220	0	0	0	15,100	42,320
Administration and Finance	143,418	0	1,650	0	15,054	160,122
Executive Office of Energy and Environmental Affairs	154,254	200	36,780	146,300	1,294	338,828
Executive Office of Health and Human Services	99,974	167	0	0	1,000	101,141
Executive Office of Transportation and Public Works	572,302	650,941	65,258	211,005	30,000	1,529,506
Executive Office of Housing and Economic Development	226,350	19,903	109,415	0	5,000	360,668
Executive Office of Labor and Workforce Development	9,230	0	0	0	0	9,230
Executive Office of Education	89,182	0	0	0	10,000	99,182
Public Safety and Security	42,690	9,400	0	0	17,500	69,590
Municipalities	172,278	36,700	6,000	0	0	214,978
TOTAL	1,650,000	717,311	219,103	357,305	94,948	3,038,667

Pie Chart: Judiciary=7%, Municipality=10%, Administration & Finance=9%, Energy and Environmental Affairs=9%, Health and Human Services=6%, Transportation=35%, Housing and Economic Development=14%, Executive Office of Education=5%, Categories that are Less than 5% of Total=5%

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