FY2013 - FY2017 Capital Investment Plan
Department of Correction 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
Department of Correction 4,805 0 0 0 4,805

program description amount
DEPARTMENT OF CORRECTION 4,805,000
program description amount
B069 Hayes Report Retrofits for Suicide Prevention - Correctional Facilities 2,000,000
program description amount
B082 Facility Plan for MCI Framingham 300,000
program description amount
B172 Norfolk DOC Potable Water and Conservation 500,000
program description amount
S003 Department of Correction Equipment 1,500,000
program description amount
S010 Department of Correction Radio Replacement 505,000