FY2014 - FY2018 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap
FY2014
Project-
Financed
FY2014
Federal
Funds
FY2014
Other
Funds
FY2014
 
Total
Exec Office for Administration & Finance 128,477 25,000 0 1,253 154,730

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 154,729,847
program description amount
A003 "I-cubed" Economic Development Projects 25,000,000
program description amount
A008 Broadband Institute 13,360,227
program description amount
A009 Capital Improvements at Devens 3,000,000
program description amount
A010 Cultural Facilities Fund 15,000,000
program description amount
A016 Life Sciences Capital Program 62,580,161
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A021 Thompson Street School Historic Renovation 436,126
program description amount
A024 Springfield Union Station Parking Garage 978,333
program description amount
A025 Levi Standish House 1,500,000
program description amount
A028 Broadband Last Mile 10,000,000
program description amount
A029 Barnes Air National Guard Base 9,000,000
program description amount
A031 Hanscom Air Force Base Infrastructure Modernization 2,900,000
program description amount
I008 ANF IT Consolidation 500,000
program description amount
I062 Massachusetts Budget Application Phase 3 4,836,000
program description amount
I063 MassResults Performance Management Initiative 5,489,000