Governor Deval Patrick's Five Year Capital Investment Plan FY2013 - FY2017

Governor's Capital Investment Plan FY2013

Information Technology


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

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Trial Court 500 0 0 0 500
Office of the Treasurer 836 0 0 0 836
Office of the State Auditor 1,000 0 0 0 1,000
Office of the Attorney General 202 0 0 0 202
Exec Office for Administration & Finance 9,057 0 0 0 9,057
Group Insurance Commission 370 0 0 0 370
George Fingold Library 200 0 0 0 200
Department of Revenue 30,952 0 23,046 0 53,998
Human Resources Division 19,978 0 0 0 19,978
Operational Services Division 5,570 0 0 0 5,570
Information Technology Division 24,871 0 0 0 24,871
Exec Office of Health & Human Services 16,666 0 34,507 0 51,172
Department of Public Health 2,477 0 200 40 2,717
Division of Professional Licensure 3,700 0 0 0 3,700
Department of Workforce Development 2,377 0 4,570 0 6,948
Executive Office of Education 850 0 0 0 850
Early Ed and Care 5,922 0 0 0 5,922
Dept of Criminal Justice Info Services 8,850 0 0 0 8,850
TOTAL 134,377 0 62,324 40 196,741

top of page link top of page