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

Governor's Capital Investment Plan FY2016

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  • Beneficiary Agency Summary


    Fiscal Year 2016 Resource Summary ($000)
    BENEFICIARY AGENCY    
    FY2016
    State
    Bond Cap

    FY2016
    Project-
    Financed

    FY2016
    Federal
    Funds

    FY2016
    Other
    Funds

    FY2016
     
    Total
    Judiciary 66,125 0 0 0 66,125
    Independent Agencies and Constitutional Officers 52,242 45,000 0 915 98,157
    Administration and Finance 397,902 8,000 24,107 90,189 520,198
    Executive Office of Energy and Environmental Affairs 269,364 40,000 1,890 9,500 320,754
    Executive Office of Health and Human Services 54,256 0 5,849 3,938 64,043
    Massachusetts Department of Transportation 791,000 0 674,734 998,624 2,464,358
    Executive Office of Housing and Economic Development 301,906 0 10,000 0 311,906
    Executive Office of Labor and Workforce Development 150 0 0 0 150
    Executive Office of Education 153,780 0 0 64,350 218,130
    Public Safety and Security 38,275 5,151 0 0 43,426
    TOTAL 2,125,000 98,151 716,580 1,167,516 4,107,246

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