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)
    BENEFICIARY AGENCY          
    FY2016
    State
    Bond Cap
    FY2016
    Project-
    Financed
    FY2016
    Federal
    Funds
    FY2016
    Other
    Funds
    FY2016
     
    Total
    Exec Office for Administration & Finance 140,493 0 0 86,000 226,493
    Capital Asset Management and Maintenance 127,015 0 0 150 127,165
    Bureau of State Office Buildings 5,000 0 0 0 5,000
    Group Insurance Commission 3,000 0 0 0 3,000
    George Fingold Library 1,210 0 0 0 1,210
    Department of Revenue 42,006 0 24,107 3,766 69,879
    Human Resources Division 5,152 0 0 0 5,152
    Operational Services Division 3,077 8,000 0 0 11,077
    Information Technology Division 70,949 0 0 273 71,222
    TOTAL 397,902 8,000 24,107 90,189 520,198
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