Governor Deval Patrick's Five Year Capital Investment Plan FY2010 - FY2014

Governor's Capital Investment Plan FY2010

Massachusetts Recovery

Capital Asset Management and Maintenance


Fiscal Year 2010 Resource Summary ($000)
INVESTMENT CATEGORY    
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
Community Investment Program 3,000 0 0 0 0 3,000
Corrections 20,384 0 0 0 5,100 25,484
Courts 111,825 0 0 0 0 111,825
Energy and Environment 8,100 200 0 0 0 8,300
Health and Human Services 92,352 0 0 0 1,000 93,352
Higher Education 83,764 0 0 0 10,000 93,764
Public Safety 4,300 8,400 0 0 17,500 30,200
State Office Buildings & Facilities 72,658 0 0 0 0 72,658
TOTAL 396,383 8,600 0 0 33,600 438,583




Pie Chart: Corrections=5%, Courts=29%, Health and Human Services=23%, Higher Education=21%, State Office Buildings & Facilities=18%, Cap. Depts. that are Less than 5% of Total=4%

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