Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    Fiscal Year 2016 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2016
    State
    Bond Cap

    FY2016
    Project-
    Financed

    FY2016
    Federal
    Funds

    FY2016
    Other
    Funds

    FY2016
     
    Total
    Exec Office for Administration & Finance 2,300 0 0 0 2,300

    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 2,300,000
    program description amount
    A045 Information Technology Design and Development 1,500,000
    program description amount
    I047 Transparency Open Checkbook Initiative 500,000
    program description amount
    I164 Case Management System 300,000


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