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
    Judiciary 60,067 0 0 0 60,067
    Independent Agencies and Constitutional Officers 64,264 52,000 0 4,762 121,026
    Administration and Finance 346,285 60,852 15,219 156,924 579,280
    Executive Office of Energy and Environmental Affairs 302,831 124,768 1,545 23,300 452,444
    Executive Office of Health and Human Services 94,967 0 125,924 3,800 224,691
    Massachusetts Department of Transportation 700,209 0 667,352 1,065,403 2,432,964
    Executive Office of Housing and Economic Development 290,363 0 27,000 3,500 320,863
    Executive Office of Labor and Workforce Development 12,000 0 0 0 12,000
    Executive Office of Education 205,146 0 0 54,300 259,446
    Public Safety and Security 48,868 4,120 0 7,000 59,988
    TOTAL 2,125,000 241,740 837,040 1,318,990 4,522,770

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