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

Governor's Capital Investment Plan FY2013

Capital Agency Summary


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

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Administration and Finance 228,130 25,000 0 29,750 282,881
Capital Asset Management 416,970 87,950 7,600 79,750 592,270
Energy and Environmental Affairs 153,039 0 1,600 2,750 157,389
Housing and Community Development 183,196 0 27,739 0 210,935
Information Technology Division 134,906 3,940 62,324 40 201,209
Public Safety 17,105 0 0 0 17,105
Transportation and Public Works 834,809 0 569,464 408,451 1,812,724
TOTAL 1,968,155 116,890 668,727 520,742 3,274,513

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