FY2018 - FY2022 Capital Investment Plan
EO of Energy and Environmental Affairs 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
EO of Energy and Environmental Affairs 31,672 0 0 2,572 5,500 39,744

program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 39,743,500
program description amount
B181 FINAL PAYMENTS - Environmental Affairs 54,500
program description amount
E023 Coastal Resource Protection Program Support 1,194,000
program description amount
E028 EEA Capital Management 800,000
program description amount
E034 Executive Office of Energy and Environment Land Planning 1,150,000
program description amount
E043 Land Protection Grant Programs 3,750,000
program description amount
E045 EEA Agency Land Protection Programs 12,600,000
program description amount
E060 EEA Facilities Deferred Maintenance 500,000
program description amount
E065 Land Deferred Maintenance 2,000,000
program description amount
E081 Inland Dams and Seawalls 15,000,000
program description amount
E082 Water Infrastructure Assessment and Planning 400,000
program description amount
E085 Municipal Vulnerability Program (MVP) 500,000
program description amount
E089 Land Use Planning Grants 1,250,000
program description amount
E091 Integrated Climate Change Strategy 545,000