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
    Capital Asset Management and Maintenance 842 0 0 0 0 842
    Group Insurance Commission 1,618 0 0 0 0 1,618
    George Fingold Library 1,000 0 0 0 0 1,000
    Department of Revenue 25,281 0 0 17,747 9,489 52,517
    Human Resources Division 150 0 0 0 0 150
    Information Technology Division 56,936 0 0 0 160 57,096
    TOTAL 85,826 0 0 17,747 9,649 113,222
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