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 of Health & Human Services 37,907 0 0 92,986 3,564 134,457
    Department of Public Health 9,400 0 0 0 0 9,400
    Department of Mental Health 7,450 0 0 0 0 7,450
    Department of Youth Services 1,500 0 0 0 0 1,500
    Soldiers' Home in Massachusetts 12,000 0 0 0 100 12,100
    Soldiers' Home, Holyoke 1,400 0 0 0 0 1,400
    Department of Veterans' Services 0 0 0 250 0 250
    TOTAL 69,657 0 0 93,236 3,664 166,557

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