FY2017 - FY2021 Capital Investment Plan
Executive Office for Administration and Finance 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
Exec Office for Administration & Finance 97,066 0 0 0 60,000 157,066
Capital Asset Management and Maintenance 127,780 0 0 188 0 127,967
Bureau of State Office Buildings 15,200 0 2,299 0 235 17,734
Massachusetts Office on Disability 1,000 0 0 0 0 1,000
Group Insurance Commission 1,618 0 0 0 0 1,618
George Fingold Library 1,000 0 0 0 0 1,000
Department of Revenue 27,281 0 0 17,747 9,489 54,517
Human Resources Division 400 0 0 0 0 400
Operational Services Division 0 0 10,000 0 0 10,000
Information Technology Division 57,461 0 0 0 160 57,621
TOTAL 328,805 0 12,299 17,935 69,884 428,922