FY2018 - FY2022 Capital Investment Plan
Executive Office for Administration and 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
Capital Asset Management and Maintenance 150,545 0 0 0 585 151,130
Massachusetts Office on Disability 1,000 0 0 0 0 1,000
Group Insurance Commission 485 0 0 0 0 485
George Fingold Library 500 0 0 0 0 500
Department of Revenue 18,353 0 0 27,361 2,966 48,680
Human Resources Division 2,600 0 0 0 0 2,600
Operational Services Division 0 0 5,000 0 0 5,000
Information Technology Division 55,530 0 1,500 0 0 57,030
TOTAL 316,190 0 6,500 27,361 105,551 455,602