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

Governor's Capital Investment Plan FY2018

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    • Investment Category Summary

    Fiscal Year 2018 Resource Summary ($000)
    INVESTMENT CATEGORY     
    FY2018
    State
    Bond
    Cap
    FY2018
    Special
    Obligation
    Bond
    FY2018
     
    Project
    Financed
    FY2018
     
     
    Federal
    FY2018
     
    Other
    Contributions
    FY2018
     
     
    Total
    Community Investments 333,737 0 0 500 75,258 409,495
    Corrections 34,075 0 0 0 0 34,075
    Courts 87,350 0 0 0 0 87,350
    Economic Development 192,577 0 0 0 97,000 289,577
    Energy And Environment 165,007 0 8,400 38,211 46,485 258,103
    Health And Human Services 40,250 0 0 25,418 100 65,768
    Higher Education 190,480 0 6,617 0 28,478 225,575
    Housing 208,139 0 0 3,000 10,000 221,139
    Information Technology 131,296 0 42,531 94,929 8,316 277,072
    Public Safety 37,988 0 1,191 20,560 0 59,738
    State Government Infrastructure 145,415 0 5,000 250 0 150,665
    Transportation 693,686 351,950 0 910,791 330,937 2,287,364
    TOTAL 2,260,000 351,950 63,739 1,093,659 596,574 4,365,922
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