Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

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    • EO of Energy and Environmental Affairs

    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

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