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
    Capital Asset Management and Maintenance 2,400 0 0 0 2,400
    George Fingold Library 1,210 0 0 0 1,210
    Department of Revenue 40,006 0 24,107 3,766 67,879
    Human Resources Division 5,152 0 0 0 5,152
    Operational Services Division 3,077 0 0 0 3,077
    Information Technology Division 67,199 0 0 273 67,472
    TOTAL 121,344 0 24,107 4,039 149,490
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