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
    Executive Office of Education 19,864 0 0 0 2,000 21,864
    Early Ed and Care 7,761 0 0 0 10,000 17,761
    Department of Higher Education 39,420 0 0 0 0 39,420
    University of Massachusetts 64,535 0 0 0 11,650 76,185
    Fitchburg State University 3,245 0 3,617 0 228 7,090
    Salem State University 500 0 0 0 0 500
    Massachusetts College of Art 250 0 0 0 0 250
    Massachusetts Maritime Academy 600 0 0 0 0 600
    Berkshire Community College 2,650 0 0 0 0 2,650
    Holyoke Community College 25,000 0 0 0 3,000 28,000
    Massachusetts Bay Community College 2,000 0 0 0 0 2,000
    Mount Wachusett Community College 4,800 0 0 0 0 4,800
    Northern Essex Community College 7,600 0 0 0 0 7,600
    Quinsigamond Community College 1,600 0 0 0 0 1,600
    Springfield Technical Community College 30,000 0 0 0 3,000 33,000
    Roxbury Community College 29,000 0 3,000 0 2,800 34,800
    Middlesex Community College 3,800 0 0 0 7,800 11,600
    TOTAL 242,624 0 6,617 0 40,478 289,719

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