Governor Deval Patrick's Five Year Capital Investment Plan FY2015 - FY2019

Governor's Capital Investment Plan FY2015

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    Fiscal Year 2015 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2015
    State
    Bond Cap
    FY2015
    Project-
    Financed
    FY2015
    Federal
    Funds
    FY2015
    Other
    Funds
    FY2015
     
    Total
    Office of the Treasurer 29,951 0 0 0 29,951

    program description amount
    OFFICE OF THE TREASURER 29,951,262
    program description amount
    A022 Water Pollution Abatement Trust -- State Match 22,241,262
    program description amount
    B197 Treasurer's Office Renovations 3,500,000
    program description amount
    I080 Electronic Document Management System 960,000
    program description amount
    I142 TRE - Legacy System Modernization 1,500,000
    program description amount
    I143 TRE - Secure Mobile Document Management System 250,000
    program description amount
    I144 TRE - Unclaimed Property System Modernization 1,500,000

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