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

Governor's Capital Investment Plan FY2010

Massachusetts Recovery

Executive Office for Administration and Finance

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
Exec Office for Administration & Finance 50,986 0 0 0 15,000 65,986
Capital Asset Management and Maintenance 61,558 0 0 0 0 61,558
Bureau of State Office Buildings 1,340 0 0 0 0 1,340
Group Insurance Commission 1,000 0 0 0 54 1,054
Department of Revenue 3,019 0 1,650 0 0 4,669
Human Resources Division 5,463 0 0 0 0 5,463
Operational Services Division 1,228 0 0 0 0 1,228
Information Technology Division 18,823 0 0 0 0 18,823
TOTAL 143,418 0 1,650 0 15,054 160,122


Pie Chart: Exec Office for Administration & Finance=36%, Capital Asset Management and Maintenance=43%, Information Technology Division=13%, Beneficiary Agencies that are Less than 5% of Total=8%

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