FY2016 - FY2020 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap
FY2016
Project-
Financed
FY2016
Federal
Funds
FY2016
Other
Funds
FY2016
 
Total
Exec Office for Administration & Finance 55,679 0 0 0 55,679

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 55,679,433
program description amount
A010 Cultural Facilities Fund 10,000,000
program description amount
A024 Springfield Union Station Parking Garage 4,791,433
program description amount
A025 Levi Standish House 1,000,000
program description amount
A028 Broadband Last Mile 19,000,000
program description amount
A030 Belchertown State School 2,300,000
program description amount
A043 Mass MoCA 18,588,000