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
    Exec Office for Administration & Finance 400 0 0 0 0 400
    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
    Operational Services Division 0 0 10,000 0 0 10,000
    Information Technology Division 525 0 0 0 0 525
    TOTAL 133,813 0 10,000 188 0 144,000
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