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 30,500 0 0 0 22,000 52,500

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 52,500,000
program description amount
A010 Cultural Facilities Fund 20,000,000
program description amount
A028 Broadband Last Mile 32,000,000
program description amount
A030 Capital Improvements at Belchertown State School 500,000