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

Governor's Capital Investment Plan FY2017

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    • Beneficiary Agency Summary

    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
    Judiciary 71,775 0 0 0 0 71,775
    Independent Agencies and Constitutional Officers 47,457 0 42,285 0 11,026 100,768
    Administration and Finance 328,805 0 12,299 17,935 69,884 428,922
    Executive Office of Energy and Environmental Affairs 219,420 0 4,800 2,190 23,950 250,360
    Executive Office of Health and Human Services 93,591 0 6,500 94,863 4,178 199,131
    Massachusetts Department of Transportation 795,839 472,339 0 759,564 348,665 2,376,406
    Executive Office of Housing and Economic Development 342,727 0 0 3,000 14,900 360,627
    Executive Office of Labor and Workforce Development 4,870 0 0 0 0 4,870
    Executive Office of Education 246,856 0 10,100 0 55,805 312,760
    Public Safety and Security 38,662 0 1,733 0 0 40,395
    TOTAL 2,190,000 472,339 77,716 877,551 528,408 4,146,014
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