FY2010 - FY2014 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Beneficiary Agency Summary

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%