FY2017 - FY2021 Capital Investment Plan
Energy And Environment 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
Essex Sheriff's Department 5,900 0 0 0 0 5,900
Bureau of State Office Buildings 7,900 0 2,299 0 235 10,434
Department of Fish and Game 500 0 0 0 0 500
Department of Energy Resources 13,700 0 4,800 0 2,200 20,700
Department of Public Health 1,000 0 6,500 0 0 7,500
University of Massachusetts 8,200 0 3,900 0 2,600 14,700
Fitchburg State University 275 0 0 0 0 275
Roxbury Community College 1,500 0 6,200 0 0 7,700
TOTAL 38,975 0 23,699 0 5,035 67,709