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

Governor's Capital Investment Plan FY2017

  • Governor's Site Home     A & F Home
     
  • Executive Office for Administration and Finance


    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
    Exec Office for Administration & Finance 97,066 0 0 0 60,000 157,066
    Capital Asset Management and Maintenance 127,780 0 0 188 0 127,967
    Bureau of State Office Buildings 15,200 0 2,299 0 235 17,734
    Massachusetts Office on Disability 1,000 0 0 0 0 1,000
    Group Insurance Commission 1,618 0 0 0 0 1,618
    George Fingold Library 1,000 0 0 0 0 1,000
    Department of Revenue 27,281 0 0 17,747 9,489 54,517
    Human Resources Division 400 0 0 0 0 400
    Operational Services Division 0 0 10,000 0 0 10,000
    Information Technology Division 57,461 0 0 0 160 57,621
    TOTAL 328,805 0 12,299 17,935 69,884 428,922

    top of page link top of page