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
    EO of Energy and Environmental Affairs 31,672 0 0 2,572 5,500 39,744
    Department of Environmental Protection 19,650 0 0 34,089 5,000 58,739
    Department of Fish and Game 7,750 0 0 1,550 12,250 21,550
    Department of Agricultural Resources 2,160 0 0 0 100 2,260
    Dept of Conservation and Recreation 79,626 0 2,500 0 11,250 93,376
    Department of Energy Resources 10,000 0 5,900 0 12,165 28,065
    TOTAL 150,857 0 8,400 38,211 46,265 243,733
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