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 Public Safety and Security 1,800 0 0 0 0 1,800
    Chief Medical Examiner 6,650 0 0 0 0 6,650
    Dept of Criminal Justice Info Services 10,517 0 0 0 0 10,517
    Department of Police 18,330 0 0 0 0 18,330
    Department of Fire Services 352 0 1,191 0 0 1,543
    Military Division 400 0 0 200 0 600
    Department of Correction 17,575 0 0 0 0 17,575
    TOTAL 55,625 0 1,191 200 0 57,016

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