Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    Fiscal Year 2017 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2017
    State
    Bond
    Cap

    FY2017
    Special
    Obligation
    Bond

    FY2017
     
    Project
    Financed

    FY2017
     
     
    Federal

    FY2017
     
    Other
    Contributions

    FY2017
     
     
    Total
    Department of Revenue 25,281 0 0 17,747 9,489 52,517

    program description amount
    DEPARTMENT OF REVENUE 52,516,541
    program description amount
    I037 MassTaxConnect System 22,658,027
    program description amount
    I053 Child Support & Enforcement COMETS HD 28,062,514
    program description amount
    I123 DOR Active Directory 500,000
    program description amount
    I138 DOR Modernization of DLS Gateway Portal 1,296,000


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