FY2018 - FY2022 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 13,295 0 0 0 0 13,295

program description amount
DEPT OF CONSERVATION AND RECREATION 13,295,000
program description amount
R008 Walden Pond Visitor Center and Pond-Side Improvements 300,000
program description amount
R036 Deferred Maintenance and Small Repairs 10,000,000
program description amount
R041 Emergency Storm Reimbursements 400,000
program description amount
R042 Jackson Square Complex 2,595,000