FY2018 - FY2022 Capital Investment Plan
Department of Correction 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
Department of Correction 17,375 0 0 0 0 17,375

program description amount
DEPARTMENT OF CORRECTION 17,375,000
program description amount
B069 DOC - Hayes Report Retrofits for Suicide Prevention at Correctional Facilities 1,000,000
program description amount
B172 Norfolk DOC Potable Water and Conservation 1,775,000
program description amount
B293 MCI Shirley - Food Service Facility Replacement 5,000,000
program description amount
B353 Replacement Forensic Mental Health Hospital 2,000,000
program description amount
B364 MCI Norfolk - Wastewater Repair 150,000
program description amount
B369 Corrections - Facilities Strategy 250,000
program description amount
B416 MCI Framingham - Windows Replacement in 4 Cottages 4,200,000
program description amount
S003 Department of Correction Equipment 3,000,000