FY2018 - FY2022 Capital Investment Plan
Energy And Environment 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
Essex Sheriff's Department 2,800 0 0 0 0 2,800
Capital Asset Management and Maintenance 11,050 0 0 0 220 11,270
EO of Energy and Environmental Affairs 55 0 0 0 0 55
Department of Energy Resources 10,000 0 5,900 0 3,165 19,065
Department of Public Health 100 0 0 0 0 100
Department of Correction 200 0 0 0 0 200
TOTAL 24,205 0 5,900 0 3,385 33,490