FY2013 - FY2017 Capital Investment Plan
Department of Correction 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
Department of Correction 2,800 0 0 0 2,800

program description amount
DEPARTMENT OF CORRECTION 2,800,000
program description amount
B069 Hayes Report Retrofits for Suicide Prevention - Correctional Facilities 2,000,000
program description amount
B082 Facility Plan for MCI Framingham 300,000
program description amount
B172 Norfolk DOC Potable Water and Conservation 500,000