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

Governor's Capital Investment Plan FY2010

Massachusetts Recovery

Information Technology


Fiscal Year 2010 Resource Summary ($000)
GOVERNMENT AREA     
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
Judiciary 1,277 0 0 0 0 1,277
Independent Agencies and Constitutional Officers 3,245 0 0 0 0 3,245
Administration and Finance 28,499 0 1,650 0 54 30,202
Executive Office of Health and Human Services 7,622 167 0 0 0 7,789
Executive Office of Transportation and Public Works 5,000 0 0 0 0 5,000
Executive Office of Housing and Economic Development 250 0 0 0 0 250
Executive Office of Labor and Workforce Development 9,230 0 0 0 0 9,230
Executive Office of Education 5,418 0 0 0 0 5,418
Public Safety and Security 14,720 1,000 0 0 0 15,720
TOTAL 75,260 1,167 1,650 0 54 78,131




Pie Chart: Administration and Finance=38%, Health and Human Services=10%, Transportation=7%, Labor & Workforce Development=12%, Education=7%, Public Safety=20%, Cap. Depts. that are Less than 5% of Total=6%

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