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 150 0 0 0 150
    Capital Asset Management and Maintenance 123,865 0 0 0 123,865
    Bureau of State Office Buildings 5,000 0 0 0 5,000
    Operational Services Division 0 8,000 0 0 8,000
    Information Technology Division 450 0 0 0 450
    TOTAL 129,465 8,000 0 0 137,465

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