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

Governor's Capital Investment Plan FY2017

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    • Capital Agency Summary


    Fiscal Year 2017 Resource Summary ($000)
    CAPITAL AGENCY        
    FY2017
    State
    Bond
    Cap
    FY2017
    Special
    Obligation
    Bond
    FY2017
     
    Project
    Financed
    FY2017
     
     
    Federal
    FY2017
     
    Other
    Contributions
    FY2017
     
     
    Total
    Administration and Finance 126,223 0 10,000 0 70,000 206,223
    Capital Asset Management 492,818 0 24,199 1,438 58,300 576,754
    Education 19,000 0 0 0 0 19,000
    Energy and Environmental Affairs 200,720 0 0 2,190 21,750 224,660
    Housing and Community Development 200,237 0 0 3,000 10,000 213,237
    Housing and Economic Development 142,490 0 0 0 4,900 147,390
    Information Technology Division 169,004 0 42,285 111,360 14,793 337,441
    Public Safety 18,670 0 1,233 0 0 19,903
    Transportation and Public Works 820,839 472,339 0 759,564 348,665 2,401,406
    TOTAL 2,190,000 472,339 77,716 877,551 528,408 4,146,014
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