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

Governor's Capital Investment Plan FY2017

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  • Investment Category Summary




    Fiscal Year 2017 Resource Summary ($000)
    INVESTMENT CATEGORY     
    FY2017
    State
    Bond
    Cap

    FY2017
    Special
    Obligation
    Bond

    FY2017
     
    Project
    Financed

    FY2017
     
     
    Federal

    FY2017
     
    Other
    Contributions

    FY2017
     
     
    Total
    Community Investments 314,867 0 0 400 41,400 356,667
    Corrections 11,275 0 0 0 0 11,275
    Courts 71,275 0 0 0 0 71,275
    Economic Development 242,870 0 0 90,000 80,000 412,870
    Energy And Environment 166,510 0 23,699 1,790 20,785 212,783
    Health And Human Services 32,300 0 0 0 0 32,300
    Higher Education 190,381 0 0 0 53,205 243,585
    Housing 199,068 0 0 3,000 10,000 212,068
    Information Technology 169,754 0 42,285 111,360 14,853 338,251
    Public Safety 42,500 0 1,733 0 0 44,233
    State Government Infrastructure 135,613 0 10,000 1,438 0 147,050
    Transportation 613,589 472,339 0 669,564 308,165 2,063,656
    TOTAL 2,190,000 472,339 77,716 877,551 528,408 4,146,014

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