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

Governor's Capital Investment Plan FY2010

Massachusetts Recovery

Capital Agency Summary


Fiscal Year 2010
Budget for Bond Cap Spending
Long Term Planning Summary ($000)
CAPITAL AGENCY
FY2010
FY2011
FY2012
FY2013
FY2014
Capital Asset Management and Maintenance 396,383 393,332 406,900 491,750 597,626
Housing and Community Development 175,596 171,900 172,500 175,500 177,500
Administration & Finance 116,373 111,712 137,512 151,012 161,012
Energy and Environmental Affairs 146,345 144,216 137,631 142,689 144,052
Public Safety and Security 10,350 7,750 14,500 21,500 21,500
Transportation and Public Works 729,692 723,171 799,000 806,803 812,685
Information Technology Division 75,260 72,919 81,957 85,747 85,625
TOTAL 1,650,000 1,625,000 1,750,000 1,875,000 2,000,000
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