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
    Budget for Bond Cap Spending
    Long Term Planning Summary ($000)
    CAPITAL AGENCY
    FY2017
    FY2018
    FY2019
    FY2020
    FY2021
    Administration and Finance 126,223 120,636 96,002 86,863 83,863
    Capital Asset Management 492,818 494,886 493,670 486,776 506,973
    Education 19,000 19,000 19,000 19,000 19,000
    Energy and Environmental Affairs 200,720 229,642 245,814 247,719 231,695
    Housing and Community Development 200,237 209,307 227,308 230,213 225,213
    Housing and Economic Development 142,490 147,975 161,625 161,125 163,625
    Information Technology Division 169,004 126,467 144,515 144,856 149,688
    Public Safety 18,670 19,402 24,042 24,811 23,867
    Transportation and Public Works 820,839 822,684 778,023 788,636 786,076
    TOTAL 2,190,000 2,190,000 2,190,000 2,190,000 2,190,000
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