FY2017 - FY2021 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Beneficiary Agency Summary

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY    
FY2017
State
Bond
Cap

FY2017
Special
Obligation
Bond

FY2017
 
Project
Financed

FY2017
 
 
Federal

FY2017
 
Other
Contributions

FY2017
 
 
Total
Judiciary 71,775 0 0 0 0 71,775
Independent Agencies and Constitutional Officers 47,457 0 42,285 0 11,026 100,768
Administration and Finance 328,805 0 12,299 17,935 69,884 428,922
Executive Office of Energy and Environmental Affairs 219,420 0 4,800 2,190 23,950 250,360
Executive Office of Health and Human Services 93,591 0 6,500 94,863 4,178 199,131
Massachusetts Department of Transportation 795,839 472,339 0 759,564 348,665 2,376,406
Executive Office of Housing and Economic Development 342,727 0 0 3,000 14,900 360,627
Executive Office of Labor and Workforce Development 4,870 0 0 0 0 4,870
Executive Office of Education 246,856 0 10,100 0 55,805 312,760
Public Safety and Security 38,662 0 1,733 0 0 40,395
TOTAL 2,190,000 472,339 77,716 877,551 528,408 4,146,014