FY2013 - FY2017 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap
FY2013
Project-
Financed
FY2013
Federal
Funds
FY2013
Other
Funds
FY2013
 
Total
Exec Office for Administration & Finance 101,353 25,000 0 13,130 139,484

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 139,483,687
program description amount
A003 "I-cubed" Economic Development Projects 25,000,000
program description amount
A005 Barnstable Bulkhead Reconstruction and Dredging 2,125,197
program description amount
A008 Broadband Initiative 31,893,099
program description amount
A009 Capital Improvements at Devens 3,000,000
program description amount
A010 Cultural Facilities Fund 5,000,000
program description amount
A013 Haverhill Stadium Improvements 71,849
program description amount
A016 Life Sciences Capital Program 55,000,000
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A021 Thompson Street School Historic Renovation 460,000
program description amount
A024 Springfield Union Station Parking Garage 7,227,000
program description amount
A025 Levi Standish House 500,000
program description amount
I008 ANF IT Consolidation 688,242
program description amount
I030 Massachusetts Budgeting Application - Phase 2 385,700
program description amount
I047 Transparency Open Checkbook Initiative 721,000
program description amount
I052 ANF Mass Goals 2,996,600
program description amount
I062 Massachusetts Budget Application - Phase 3 4,265,000