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
    Capital Asset Management and Maintenance 123,218 0 0 0 123,218
    Bureau of State Office Buildings 13,960 0 0 0 13,960
    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 39,114 5,975 0 108 45,197
    TOTAL 205,918 60,852 15,219 20,374 302,364

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