FY2018 - FY2022 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap
FY2018
Special
Obligation
Bond
FY2018
 
Project
Financed
FY2018
 
 
Federal
FY2018
 
Other
Contributions
FY2018
 
 
Total
Exec Office for Administration & Finance 87,177 0 0 0 102,000 189,177

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 189,176,999
program description amount
A003 I-Cubed Economic Development Projects 80,000,000
program description amount
A009 Capital Improvements at Devens 500,000
program description amount
A010 Cultural Facilities Fund 20,000,000
program description amount
A016 Life Sciences Capital Program 56,026,999
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A028 Broadband Last Mile 32,000,000
program description amount
A030 Capital Improvements at Belchertown State School 500,000