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)
    BENEFICIARY AGENCY          
    FY2018
    State
    Bond
    Cap
    FY2018
    Special
    Obligation
    Bond
    FY2018
     
    Project
    Financed
    FY2018
     
     
    Federal
    FY2018
     
    Other
    Contributions
    FY2018
     
     
    Total
    Exec Office for Administration & Finance 87,177 0 0 0 102,000 189,177
    Capital Asset Management and Maintenance 150,545 0 0 0 585 151,130
    Massachusetts Office on Disability 1,000 0 0 0 0 1,000
    Group Insurance Commission 485 0 0 0 0 485
    George Fingold Library 500 0 0 0 0 500
    Department of Revenue 18,353 0 0 27,361 2,966 48,680
    Human Resources Division 2,600 0 0 0 0 2,600
    Operational Services Division 0 0 5,000 0 0 5,000
    Information Technology Division 55,530 0 1,500 0 0 57,030
    TOTAL 316,190 0 6,500 27,361 105,551 455,602
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