FY2017 - FY2021 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Investment Category Summary - Long-Term Planning

Fiscal Year 2017
Budget for Bond Cap Spending
Long Term Planning Summary ($000)
INVESTMENT CATEGORY
FY2017

FY2018

FY2019

FY2020

FY2021
Community Investments 314,867 312,511 318,043 306,863 302,363
Corrections 11,275 12,975 11,700 18,500 23,500
Courts 71,275 91,616 89,580 52,930 60,025
Economic Development 242,870 249,998 206,765 203,375 206,375
Energy And Environment 166,510 184,557 196,199 193,422 180,745
Health And Human Services 32,300 27,060 58,800 78,000 102,000
Higher Education 190,381 162,611 123,500 140,500 150,000
Housing 199,068 208,139 226,213 230,213 225,213
Information Technology 169,754 128,467 144,515 144,856 149,688
Public Safety 42,500 53,632 66,372 61,641 54,197
State Government Infrastructure 135,613 149,250 148,790 143,396 123,318
Transportation 613,589 609,184 599,523 616,304 612,576
TOTAL 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000