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

Governor's Capital Investment Plan FY2013

Investment Category Summary


Fiscal Year 2013
Budget for Bond Cap Spending
Long Term Planning Summary ($000)
INVESTMENT CATEGORY
FY2013
FY2014
FY2015
FY2016
FY2017
Community Investments 291,743 285,456 277,117 273,286 273,212
Corrections 37,384 55,350 56,500 63,500 76,500
Courts 20,170 75,874 127,674 147,674 114,168
Economic Development 138,240 128,920 138,500 150,000 148,000
Energy And Environment 167,141 159,329 114,179 86,346 87,346
Health And Human Services 27,582 37,615 69,575 75,400 102,000
Higher Education 177,420 259,928 293,172 287,700 281,900
Housing 179,500 169,500 169,500 169,500 169,500
Information Technology 174,380 101,973 118,822 120,897 119,614
Public Safety 28,083 37,530 66,780 66,930 51,180
State Office Buildings 73,553 64,103 72,835 58,951 68,056
Transportation 652,959 624,423 620,348 624,817 633,525
TOTAL 1,968,155 2,000,000 2,125,000 2,125,000 2,125,000
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