FY2010 - FY2014 Capital Investment Plan
Executive Office of Transportation and Public Works Budget Recommendations

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
EO of Transportation and Public Works 122,560 35,040 0 0 0 157,600
Massachusetts Aeronautics Commission 9,000 0 0 0 0 9,000
Highway Dept 438,242 615,901 65,258 211,005 30,000 1,360,406
Registry of Motor Vehicles 2,500 0 0 0 0 2,500
TOTAL 572,302 650,941 65,258 211,005 30,000 1,529,506


Pie Chart: EO of Transportation and Public Works=21%, Highway Dept=77%, Beneficiary Agencies that are Less than 5% of Total=2%