Governor Deval Patrick's Five Year Capital Investment Plan FY2014 - FY2018

Governor's Capital Investment Plan FY2014

Executive Office for Administration and Finance


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
Capital Asset Management and Maintenance 135,996 16,680 0 15,270 167,946
Group Insurance Commission 750 0 0 0 750
George Fingold Library 425 0 0 0 425
Department of Revenue 28,050 0 30,013 6,505 64,568
Human Resources Division 7,949 0 0 0 7,949
Operational Services Division 0 17,048 0 0 17,048
Information Technology Division 30,549 10,200 0 0 40,749
TOTAL 332,196 68,928 30,013 23,028 454,165

top of page link top of page