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
    Essex Sheriff's Department 2,800 0 0 0 0 2,800
    Capital Asset Management and Maintenance 11,050 0 0 0 220 11,270
    EO of Energy and Environmental Affairs 55 0 0 0 0 55
    Department of Energy Resources 10,000 0 5,900 0 3,165 19,065
    Department of Public Health 100 0 0 0 0 100
    Department of Correction 200 0 0 0 0 200
    TOTAL 24,205 0 5,900 0 3,385 33,490
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