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)
    INVESTMENT CATEGORY    
    FY2016
    State
    Bond Cap
    FY2016
    Project-
    Financed
    FY2016
    Federal
    Funds
    FY2016
    Other
    Funds
    FY2016
     
    Total
    Community Investments 3,300 0 0 0 3,300
    Courts 925 0 0 0 925
    Health And Human Services 19,708 0 5,449 3,938 29,095
    Housing 2,000 0 0 0 2,000
    Information Technology 130,592 45,000 24,107 4,954 204,653
    Public Safety 11,500 0 0 0 11,500
    TOTAL 168,025 45,000 29,556 8,892 251,473


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