FY2018 - FY2022 Capital Investment Plan
Governor's Five Year Capital Investment Plan - Beneficiary Agency Summary

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
Judiciary 87,350 0 0 0 0 87,350
Independent Agencies and Constitutional Officers 60,368 0 41,031 0 17,971 119,370
Administration and Finance 316,190 0 6,500 27,361 105,551 455,602
Executive Office of Energy and Environmental Affairs 225,307 0 8,400 59,071 57,690 350,468
Executive Office of Health and Human Services 69,657 0 0 93,236 3,664 166,557
Massachusetts Department of Transportation 859,147 351,950 0 910,791 334,721 2,456,608
Executive Office of Housing and Economic Development 342,682 0 0 3,000 36,500 382,182
Executive Office of Labor and Workforce Development 1,050 0 0 0 0 1,050
Executive Office of Education 242,624 0 6,617 0 40,478 289,719
Public Safety and Security 55,625 0 1,191 200 0 57,016
TOTAL 2,260,000 351,950 63,739 1,093,659 596,574 4,365,922