Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

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  • Capital Agency Summary




    Fiscal Year 2018 Resource Summary ($000)
    CAPITAL AGENCY        
    FY2018
    State
    Bond
    Cap

    FY2018
    Special
    Obligation
    Bond

    FY2018
     
    Project
    Financed

    FY2018
     
     
    Federal

    FY2018
     
    Other
    Contributions

    FY2018
     
     
    Total
    Administration and Finance 123,890 0 5,000 0 118,550 247,440
    Capital Asset Management 522,510 0 12,517 450 31,963 567,440
    Education 19,000 0 0 0 12,000 31,000
    Energy and Environmental Affairs 210,053 0 2,500 59,071 54,525 326,149
    Housing and Community Development 210,807 0 0 3,000 10,000 223,807
    Housing and Economic Development 131,875 0 0 0 26,500 158,375
    Information Technology Division 138,496 0 42,531 120,347 8,316 309,690
    Public Safety 19,223 0 1,191 0 0 20,413
    Transportation and Public Works 884,147 351,950 0 910,791 334,721 2,481,608
    TOTAL 2,260,000 351,950 63,739 1,093,659 596,574 4,365,922

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