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

Governor's Capital Investment Plan FY2018

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    Fiscal Year 2018 Resource Summary ($000)
    GOVERNMENT AREA     
    FY2018
    State
    Bond
    Cap

    FY2018
    Special
    Obligation
    Bond

    FY2018
     
    Project
    Financed

    FY2018
     
     
    Federal

    FY2018
     
    Other
    Contributions

    FY2018
     
     
    Total
    Independent Agencies and Constitutional Officers 2,800 0 0 0 0 2,800
    Administration and Finance 11,050 0 0 0 220 11,270
    Executive Office of Energy and Environmental Affairs 150,857 0 8,400 38,211 46,265 243,733
    Executive Office of Health and Human Services 100 0 0 0 0 100
    Public Safety and Security 200 0 0 0 0 200
    TOTAL 165,007 0 8,400 38,211 46,485 258,103



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