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
    Office of the Treasurer 655 0 0 0 0 655
    State Lottery Commission 0 0 41,031 0 0 41,031
    Office of the State Auditor 1,300 0 0 0 1,421 2,721
    Office of the Attorney General 700 0 0 0 0 700
    Capital Asset Management and Maintenance 805 0 0 0 365 1,170
    Group Insurance Commission 485 0 0 0 0 485
    George Fingold Library 500 0 0 0 0 500
    Department of Revenue 16,353 0 0 27,361 2,966 46,680
    Information Technology Division 54,230 0 1,500 0 0 55,730
    EO of Energy and Environmental Affairs 5,200 0 0 0 0 5,200
    Exec Office of Health & Human Services 29,157 0 0 67,568 3,564 100,289
    Department of Mental Health 150 0 0 0 0 150
    Department of Workforce Development 200 0 0 0 0 200
    Department of Career Services 750 0 0 0 0 750
    Executive Office of Education 4,384 0 0 0 0 4,384
    Early Ed and Care 3,761 0 0 0 0 3,761
    EO Public Safety and Security 850 0 0 0 0 850
    Dept of Criminal Justice Info Services 10,517 0 0 0 0 10,517
    TOTAL 129,996 0 42,531 94,929 8,316 275,772

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