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

Governor's Capital Investment Plan FY2010

Beneficiary Agency Summary




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

FY2011

FY2012

FY2013

FY2014
Judiciary 113,102 71,646 30,000 52,750 108,600
Independent Agencies and Constitutional Officers 27,220 29,362 45,377 34,912 34,912
Administration and Finance 143,418 154,747 186,667 209,429 217,176
Executive Office of Energy and Environmental Affairs 154,254 147,716 144,631 153,689 152,552
Executive Office of Health and Human Services 99,974 87,563 81,170 45,200 67,000
Executive Office of Transportation and Public Works 572,302 568,171 663,000 667,203 662,585
Executive Office of Housing and Economic Development 226,350 225,600 222,150 215,150 217,150
Executive Office of Labor and Workforce Development 9,230 8,908 1,831 500 925
Executive Office of Education 89,182 128,312 153,918 231,700 235,500
Public Safety and Security 42,690 37,076 53,757 94,867 134,000
Municipalities 172,278 165,900 167,500 169,600 169,600
TOTAL 1,650,000 1,625,000 1,750,000 1,875,000 2,000,000

top of page link top of page