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 143,673 5,772 0 136,550 285,995
    Capital Asset Management and Maintenance 125,068 0 0 0 125,068
    Bureau of State Office Buildings 13,960 0 0 0 13,960
    Group Insurance Commission 1,625 0 0 0 1,625
    George Fingold Library 500 0 0 0 500
    Department of Revenue 3,495 27,798 15,219 20,267 66,778
    Human Resources Division 9,429 0 0 0 9,429
    Operational Services Division 4,422 21,307 0 0 25,728
    Information Technology Division 44,114 5,975 0 108 50,197
    TOTAL 346,285 60,852 15,219 156,924 579,280

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