Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    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
    Department of Revenue 27,281 0 0 17,747 9,489 54,517

    program description amount
    DEPARTMENT OF REVENUE 54,516,541
    program description amount
    A042 Community Compact Grants 2,000,000
    program description amount
    I037 MassTaxConnect System 22,658,027
    program description amount
    I053 Child Support & Enforcement COMETS HD 28,062,514
    program description amount
    I123 DOR Active Directory 500,000
    program description amount
    I138 DOR Modernization of DLS Gateway Portal 1,296,000


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