FY2011 - FY2015 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Investment Category Summary

Fiscal Year 2011 Resource Summary ($000)
INVESTMENT CATEGORY     
FY2011
Bond Cap
FY2011
Federal
FY2011
ARRA Federal Stimulus
FY2011
Accelerated Bridge Program
FY2011
Other
FY2011
Total
Community Investment Program 235,224 37,000 17,059 0 10,177 299,460
Corrections 17,236 0 0 0 0 17,236
Courts 75,438 0 0 0 0 75,438
Energy and Environment 109,653 0 48,701 0 56,335 214,688
Economic Development 118,328 0 10,464 0 75,000 203,792
Health and Human Services 99,890 0 0 0 0 99,890
Higher Education 134,095 250 0 0 57,100 191,445
Information Technology 97,194 0 3,600 0 0 100,794
Public Safety 18,518 800 0 0 14,000 33,318
Housing 168,000 14,000 140,499 0 0 322,499
Transportation 589,205 681,344 161,180 293,739 37,047 1,762,515
State Office Buildings and Facilities 102,219 0 0 0 0 102,219
TOTAL 1,765,000 733,394 381,502 293,739 249,659 3,423,294


Pie Chart: Community Investment Program=13%, Energy and Environment=6%, Economic Development=7%, Health and Human Services=6%, Higher Education=8%, Information Technology=6%, Housing=10%, Transportation=32%, State Office Buildings and Facilities=6%, Categories that are Less than 5% of Total=6%