FY2013 - FY2017 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Exec Office for Administration & Finance 12,547 0 0 2,837 15,384

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 15,384,046
program description amount
A005 Barnstable Bulkhead Reconstruction and Dredging 2,125,197
program description amount
A010 Cultural Facilities Fund 5,000,000
program description amount
A013 Haverhill Stadium Improvements 71,849
program description amount
A021 Thompson Street School Historic Renovation 460,000
program description amount
A024 Springfield Union Station Parking Garage 7,227,000
program description amount
A025 Levi Standish House 500,000