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

Governor's Capital Investment Plan FY2013

Investment Category Summary




Fiscal Year 2013 Resource Summary ($000)
INVESTMENT CATEGORY     
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Community Investments 291,743 0 28,139 2,837 322,719
Corrections 37,384 0 0 0 37,384
Courts 20,170 0 0 0 20,170
Economic Development 138,240 25,000 0 24,913 188,153
Energy And Environment 167,141 85,000 1,200 13,450 266,791
Health And Human Services 27,582 0 3,400 0 30,982
Higher Education 177,420 0 0 70,300 247,720
Housing 179,500 0 0 0 179,500
Information Technology 174,380 0 62,324 40 236,744
Public Safety 28,083 6,890 4,200 750 39,923
State Office Buildings 73,553 0 0 0 73,553
Transportation 652,959 0 569,464 408,451 1,630,874
TOTAL 1,968,155 116,890 668,727 520,742 3,274,513

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