Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    Fiscal Year 2016 Resource Summary ($000)
    GOVERNMENT AREA     
    FY2016
    State
    Bond Cap
    FY2016
    Project-
    Financed
    FY2016
    Federal
    Funds
    FY2016
    Other
    Funds
    FY2016
     
    Total
    Independent Agencies and Constitutional Officers 4,615 45,000 0 915 50,530
    Administration and Finance 121,344 0 24,107 4,039 149,490
    Executive Office of Health and Human Services 5,983 0 0 0 5,983
    Executive Office of Labor and Workforce Development 150 0 0 0 150
    TOTAL 132,092 45,000 24,107 4,954 206,153


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