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

Governor's Capital Investment Plan FY2014

Beneficiary Agency Summary


Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY    
FY2014
State
Bond Cap

FY2014
Project-
Financed

FY2014
Federal
Funds

FY2014
Other
Funds

FY2014
 
Total
Judiciary 27,681 0 0 0 27,681
Independent Agencies and Constitutional Officers 114,074 25,100 0 0 139,174
Administration and Finance 332,196 68,928 30,013 23,028 454,165
Executive Office of Energy and Environmental Affairs 280,627 7,807 1,635 12,735 302,803
Executive Office of Health and Human Services 84,388 0 71,802 1,350 157,540
Massachusetts Department of Transportation 824,400 0 512,250 1,052,250 2,388,901
Executive Office of Housing and Economic Development 256,574 0 27,738 3,500 287,812
Executive Office of Education 234,663 0 0 39,798 274,461
Public Safety and Security 51,071 850 6,800 2,000 60,721
TOTAL 2,205,673 102,685 650,238 1,134,661 4,093,257

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