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
    Secretary of the Commonwealth 1,250 0 0 0 0 1,250
    Capital Asset Management and Maintenance 125,338 0 0 188 0 125,525
    Bureau of State Office Buildings 7,300 0 0 0 0 7,300
    Human Resources Division 250 0 0 0 0 250
    Information Technology Division 525 0 0 0 0 525
    Department of Veterans' Services 50 0 0 1,250 0 1,300
    Department of Career Services 500 0 0 0 0 500
    TOTAL 135,213 0 0 1,438 0 136,650

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