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
    Exec Office for Administration & Finance 11,782 5,772 0 0 17,554

    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 17,553,763
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000
    program description amount
    A033 Employee Safety Improvements 250,000
    program description amount
    I008 ANF IT Consolidation 1,200,000
    program description amount
    I047 Transparency Open Checkbook Initiative 1,217,448
    program description amount
    I061 CPAT Federal Grants Management Initiative 5,772,135
    program description amount
    I063 MassResults Performance Management Initiative 4,813,800
    program description amount
    I064 Massachusetts Transparency 459,200
    program description amount
    I135 ANF Virtual Desktop Initiative 1,269,000
    program description amount
    I136 Program Integrity Audit Tracker 438,880
    program description amount
    I137 Program Integrity Vendor Debarment List 372,800
    program description amount
    I150 Learning Management System (LMS) 1,610,500

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