Investor Presentation: General Obligation Bonds Consolidated Loan of 2020

9 What You Invest in When Investing in Massachusetts Bonds FY21 CIP Themes Supporting Communities Customer Orientation Asset Stewardship TENSIS Climate Resiliency Economic Opportunity ☐ The Capital Investment Plan (CIP) supports capital investments in every region of the Commonwealth and across all areas of government The CIP provides long-term investments in transportation, state- owned facilities, health and human services, public safety, and information technology The CIP also includes significant funding to promote economic development, enhance workforce skills, expand affordable housing opportunities, care for critical environmental infrastructure, and support the Commonwealth's cities and towns The CIP leverages outside resources, collaborates across agencies and builds effective partnerships FY21 CIP1 Bond Cap $2.458 Billion Transportation Housing & Economic Development Community Investment 5% 6% 7% 35% State Owned Facilities Value Optimization 14% 15% 18% Energy & Environment Higher Education Information Technology 1 For more detail on the Capital Plan https://budget.digital.mass.gov/capital/fy21/downloads/

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