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)
    GOVERNMENT AREA     
    FY2017
    State
    Bond
    Cap
    FY2017
    Special
    Obligation
    Bond
    FY2017
     
    Project
    Financed
    FY2017
     
     
    Federal
    FY2017
     
    Other
    Contributions
    FY2017
     
     
    Total
    Independent Agencies and Constitutional Officers 3,000 0 42,285 0 1,026 46,311
    Administration and Finance 85,826 0 0 17,747 9,649 113,222
    Executive Office of Energy and Environmental Affairs 4,500 0 0 0 0 4,500
    Executive Office of Health and Human Services 60,241 0 0 93,613 4,178 158,031
    Executive Office of Labor and Workforce Development 4,370 0 0 0 0 4,370
    Executive Office of Education 2,500 0 0 0 0 2,500
    Public Safety and Security 9,317 0 0 0 0 9,317
    TOTAL 169,754 0 42,285 111,360 14,853 338,251


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