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

Governor's Capital Investment Plan FY2016

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    • Capital Agency Summary

    Fiscal Year 2016 Resource Summary ($000)
    CAPITAL AGENCY        
    FY2016
    State
    Bond Cap
    FY2016
    Project-
    Financed
    FY2016
    Federal
    Funds
    FY2016
    Other
    Funds
    FY2016
     
    Total
    Administration and Finance 186,005 8,000 0 86,000 280,005
    Capital Asset Management 389,400 42,000 400 68,500 500,300
    Energy and Environmental Affairs 236,364 0 1,890 5,500 243,754
    Housing and Community Development 184,956 0 10,000 0 194,956
    Housing and Economic Development 126,450 0 0 0 126,450
    Information Technology Division 168,025 45,000 29,556 8,892 251,473
    Public Safety 17,800 3,151 0 0 20,951
    Transportation and Public Works 816,000 0 674,734 998,624 2,489,358
    TOTAL 2,125,000 98,151 716,580 1,167,516 4,107,246
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