FY2019 - FY2023 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Beneficiary Agency Summary

Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY    
FY2019
State
Bond
Cap

FY2019
Special
Obligation
Bond

FY2019
 
Project
Financed

FY2019
 
 
Federal

FY2019
 
Other
Contributions

FY2019
 
 
Total
Judiciary 90,330 0 0 0 0 90,330
Independent Agencies and Constitutional Officers 61,030 0 28,769 0 16,550 106,348
Administration and Finance 149,779 0 31,139 12,070 68,354 261,342
Executive Office of Technology Services and Security 67,350 0 0 0 5,371 72,721
Executive Office of Energy and Environmental Affairs 215,348 0 0 36,861 66,561 318,770
Executive Office of Health and Human Services 131,339 0 12,300 94,452 33,114 271,205
Massachusetts Department of Transportation 952,984 323,187 0 913,603 364,829 2,554,602
Executive Office of Housing and Economic Development 398,539 0 0 18,000 102,500 519,039
Executive Office of Labor and Workforce Development 2,100 0 0 0 0 2,100
Executive Office of Education 216,050 0 5,000 0 24,160 245,210
Public Safety and Security 55,151 0 6,194 575 6,000 67,920
TOTAL 2,340,000 323,187 83,402 1,075,560 687,440 4,509,588