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

Governor's Capital Investment Plan FY2010

Massachusetts Recovery

Investment Category Summary


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 234,607 36,700 13,000 0 10,000 294,307
Corrections 21,134 0 0 0 5,100 26,234
Courts 111,825 0 0 0 0 111,825
Energy and Environment 106,817 200 12,280 0 1,294 120,591
Economic Development 86,780 0 0 0 20,000 106,780
Health and Human Services 92,352 0 0 0 1,000 93,352
Higher Education 83,764 0 5,000 0 10,000 98,764
Information Technology 75,260 1,167 1,650 0 54 78,131
Public Safety 13,300 8,400 0 0 17,500 39,200
Housing 168,000 19,903 109,415 0 0 297,318
Transportation 583,402 650,941 65,258 357,305 30,000 1,686,906
State Office Buildings & Facilities 72,758 0 12,500 0 0 85,258
TOTAL 1,650,000 717,311 219,103 357,305 94,948 3,038,667


Pie Chart: Community Investment Program=14%, Courts=7%, Energy and Environment=6%, Economic Development=5%, Health and Human Services=6%, Higher Education=5%, Housing=10%, Transportation=36%, Categories that are Less than 5% of Total=11%

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