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)
BENEFICIARY AGENCY          
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
Trial Court 1,277 0 0 0 0 1,277
Office of the Attorney General 1,395 0 0 0 0 1,395
Office of the Comptroller 1,850 0 0 0 0 1,850
Exec Office for Administration & Finance 6,725 0 0 0 0 6,725
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 11,063 0 0 0 0 11,063
Exec Office of Health & Human Services 6,310 167 0 0 0 6,477
Department of Youth Services 1,312 0 0 0 0 1,312
EO of Transportation and Public Works 2,500 0 0 0 0 2,500
Registry of Motor Vehicles 2,500 0 0 0 0 2,500
Division of Professional Licensure 250 0 0 0 0 250
Department of Workforce Development 9,230 0 0 0 0 9,230
Early Ed and Care 2,250 0 0 0 0 2,250
Elementary and Secondary Education 3,168 0 0 0 0 3,168
EO 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: Exec Office for Administration & Finance=9%, Human Resources Division=7%, Information Technology Division=15%, Exec Office of Health & Human Services=8%, Department of Workforce Development=12%, EO Public Safety and Security=20%, Beneficiary Agencies that are Less than 5% of Total=29%

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