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

Governor's Capital Investment Plan FY2015

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    • Capital Agency Summary

    Fiscal Year 2015 Resource Summary ($000)
    CAPITAL AGENCY        
    FY2015
    State
    Bond Cap
    FY2015
    Project-
    Financed
    FY2015
    Federal
    Funds
    FY2015
    Other
    Funds
    FY2015
     
    Total
    Administration and Finance 199,883 0 0 136,550 336,433
    Capital Asset Management 499,084 118,768 0 71,800 689,652
    Energy and Environmental Affairs 230,020 6,000 1,545 12,800 250,365
    Housing and Community Development 189,956 0 27,000 0 216,956
    Housing and Economic Development 81,500 0 0 3,500 85,000
    Information Technology Division 200,391 112,852 141,143 28,936 483,322
    Public Safety 23,957 4,120 0 0 28,077
    Transportation and Public Works 700,209 0 667,352 1,065,403 2,432,964
    TOTAL 2,125,000 241,740 837,040 1,318,990 4,522,770
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