Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

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    Fiscal Year 2018 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2018
    State
    Bond
    Cap
    FY2018
    Special
    Obligation
    Bond
    FY2018
     
    Project
    Financed
    FY2018
     
     
    Federal
    FY2018
     
    Other
    Contributions
    FY2018
     
     
    Total
    EO of Energy and Environmental Affairs 59,462 0 0 3,072 16,800 79,334
    Department of Environmental Protection 19,650 0 0 34,089 5,000 58,739
    Department of Fish and Game 7,900 0 0 1,550 12,250 21,700
    Department of Agricultural Resources 3,660 0 0 0 225 3,885
    Dept of Conservation and Recreation 124,636 0 2,500 20,360 11,250 158,746
    Department of Energy Resources 10,000 0 5,900 0 12,165 28,065
    TOTAL 225,307 0 8,400 59,071 57,690 350,468
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