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
    EO of Energy and Environmental Affairs 70,235 0 0 890 6,000 77,125
    Department of Environmental Protection 17,762 0 0 0 6,500 24,262
    Department of Fish and Game 6,736 0 0 1,300 8,750 16,786
    Department of Agricultural Resources 2,992 0 0 0 0 2,992
    Dept of Conservation and Recreation 107,995 0 0 0 500 108,495
    Department of Energy Resources 13,700 0 4,800 0 2,200 20,700
    TOTAL 219,420 0 4,800 2,190 23,950 250,360

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