FY2018 - FY2022 Capital Investment Plan
Community Investments 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
Secretary of the Commonwealth 1,550 0 0 0 1,550 3,100
Office of the Treasurer 12,163 0 0 0 0 12,163
Board of Library Commissioners 20,000 0 0 0 15,000 35,000
Exec Office for Administration & Finance 30,500 0 0 0 22,000 52,500
Massachusetts Office on Disability 1,000 0 0 0 0 1,000
Department of Revenue 2,000 0 0 0 0 2,000
TOTAL 67,213 0 0 0 38,550 105,763