FY2013 - FY2017 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Beneficiary Agency Summary

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

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Judiciary 20,670 0 0 0 20,670
Independent Agencies and Constitutional Officers 68,110 0 0 750 68,860
Administration and Finance 319,802 110,000 23,046 21,130 473,979
Executive Office of Energy and Environmental Affairs 201,174 0 1,600 5,450 208,224
Executive Office of Health and Human Services 53,425 0 38,107 40 91,572
Massachusetts Department of Transportation 834,809 0 569,464 408,451 1,812,724
Executive Office of Housing and Economic Development 248,536 0 27,739 14,620 290,895
Executive Office of Labor and Workforce Development 2,377 0 4,570 0 6,948
Executive Office of Education 185,192 0 0 70,300 255,492
Public Safety and Security 34,058 6,890 4,200 0 45,148
TOTAL 1,968,155 116,890 668,727 520,742 3,274,513