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
    Budget for Bond Cap Spending
    Long Term Planning Summary ($000)
    INVESTMENT CATEGORY
    FY2017

    FY2018

    FY2019

    FY2020

    FY2021
    Community Investments 314,867 312,511 318,043 306,863 302,363
    Corrections 11,275 12,975 11,700 18,500 23,500
    Courts 71,275 91,616 89,580 52,930 60,025
    Economic Development 242,870 249,998 206,765 203,375 206,375
    Energy And Environment 166,510 184,557 196,199 193,422 180,745
    Health And Human Services 32,300 27,060 58,800 78,000 102,000
    Higher Education 190,381 162,611 123,500 140,500 150,000
    Housing 199,068 208,139 226,213 230,213 225,213
    Information Technology 169,754 128,467 144,515 144,856 149,688
    Public Safety 42,500 53,632 66,372 61,641 54,197
    State Government Infrastructure 135,613 149,250 148,790 143,396 123,318
    Transportation 613,589 609,184 599,523 616,304 612,576
    TOTAL 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000

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