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 2,655 0 41,031 0 1,421 45,107
    Administration and Finance 73,673 0 1,500 27,361 3,331 105,865
    Executive Office of Energy and Environmental Affairs 5,200 0 0 0 0 5,200
    Executive Office of Health and Human Services 29,307 0 0 67,568 3,564 100,439
    Executive Office of Labor and Workforce Development 950 0 0 0 0 950
    Executive Office of Education 8,144 0 0 0 0 8,144
    Public Safety and Security 11,367 0 0 0 0 11,367
    TOTAL 131,296 0 42,531 94,929 8,316 277,072


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