FY2016 - FY2020 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Beneficiary Agency Summary

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY    
FY2016
State
Bond Cap

FY2016
Project-
Financed

FY2016
Federal
Funds

FY2016
Other
Funds

FY2016
 
Total
Judiciary 66,125 0 0 0 66,125
Independent Agencies and Constitutional Officers 52,242 45,000 0 915 98,157
Administration and Finance 397,902 8,000 24,107 90,189 520,198
Executive Office of Energy and Environmental Affairs 269,364 40,000 1,890 9,500 320,754
Executive Office of Health and Human Services 54,256 0 5,849 3,938 64,043
Massachusetts Department of Transportation 791,000 0 674,734 998,624 2,464,358
Executive Office of Housing and Economic Development 301,906 0 10,000 0 311,906
Executive Office of Labor and Workforce Development 150 0 0 0 150
Executive Office of Education 153,780 0 0 64,350 218,130
Public Safety and Security 38,275 5,151 0 0 43,426
TOTAL 2,125,000 98,151 716,580 1,167,516 4,107,246