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

Governor's Capital Investment Plan FY2010

Investment Category Summary




Fiscal Year 2010
Budget for Bond Cap Spending
Long Term Planning Summary ($000)
INVESTMENT CATEGORY
FY2010

FY2011

FY2012

FY2013

FY2014
Community Investment Program 234,607 222,775 241,312 259,349 244,533
Corrections 21,134 20,500 32,200 59,700 95,400
Courts 111,825 69,413 30,000 52,750 108,600
Energy and Environment 106,817 103,353 98,231 105,851 109,132
Economic Development 86,780 82,500 93,500 107,000 117,000
Health and Human Services 92,352 83,700 79,900 45,200 67,000
Higher Education 83,764 123,983 151,725 231,700 235,500
Information Technology 75,260 72,919 81,957 85,747 85,625
Public Safety 13,300 7,950 15,150 28,000 38,600
Housing 168,000 168,000 168,000 171,000 173,000
Transportation 583,402 578,271 653,000 658,703 664,585
State Office Buildings & Facilities 72,758 91,637 105,025 70,000 61,025
TOTAL 1,650,000 1,625,000 1,750,000 1,875,000 2,000,000

top of page link top of page