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
    EO of Energy and Environmental Affairs 39,333 0 490 0 39,823
    Department of Environmental Protection 14,615 0 0 0 14,615
    Department of Fish and Game 6,396 0 1,000 5,000 12,396
    Department of Agricultural Resources 1,774 0 0 0 1,774
    Dept of Conservation and Recreation 60,622 0 0 2,500 63,122
    Department of Energy Resources 16,500 40,000 0 2,000 58,500
    TOTAL 139,239 40,000 1,490 9,500 190,229
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