FY2017 - FY2021 Capital Investment Plan
EO of Energy and Environmental Affairs Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap
FY2017
Special
Obligation
Bond
FY2017
 
Project
Financed
FY2017
 
 
Federal
FY2017
 
Other
Contributions
FY2017
 
 
Total
EO of Energy and Environmental Affairs 41,945 0 0 490 0 42,435

program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 42,435,402
program description amount
E023 Coastal Resource Protection Program Support 931,000
program description amount
E028 EEA Capital Management 789,300
program description amount
E034 Executive Office of Energy and Environment Land Planning 1,178,598
program description amount
E037 Energy and Environment Consolidated IT Program 1,500,000
program description amount
E043 Land Protection Grant Programs 3,500,000
program description amount
E045 EEA Agency Land Protection Programs 13,000,000
program description amount
E060 EEA Facilities Deferred Maintenance 986,504
program description amount
E065 Land Deferred Maintenance 1,500,000
program description amount
E081 Inland Dams and Seawalls 10,000,000
program description amount
E082 Water Infrastructure Assessment and Planning 400,000
program description amount
E085 Climate Change Adaptation Planning Municipal Grant Program 500,000
program description amount
E089 Land Use Planning Grants 750,000
program description amount
E090 Waterways Maintenance 400,000
program description amount
R025 Muddy River Flood Control and Historic Preservation Project 7,000,000