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 for Administration & Finance 150 0 0 0 0 150
    Capital Asset Management and Maintenance 138,065 0 0 0 0 138,065
    Human Resources Division 2,600 0 0 0 0 2,600
    Operational Services Division 0 0 5,000 0 0 5,000
    TOTAL 140,815 0 5,000 0 0 145,815
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