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

Governor's Capital Investment Plan FY2018

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  • Beneficiary Agency Summary


    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
    Judiciary 87,350 0 0 0 0 87,350
    Independent Agencies and Constitutional Officers 60,368 0 41,031 0 17,971 119,370
    Administration and Finance 316,190 0 6,500 27,361 105,551 455,602
    Executive Office of Energy and Environmental Affairs 225,307 0 8,400 59,071 57,690 350,468
    Executive Office of Health and Human Services 69,657 0 0 93,236 3,664 166,557
    Massachusetts Department of Transportation 859,147 351,950 0 910,791 334,721 2,456,608
    Executive Office of Housing and Economic Development 342,682 0 0 3,000 36,500 382,182
    Executive Office of Labor and Workforce Development 1,050 0 0 0 0 1,050
    Executive Office of Education 242,624 0 6,617 0 40,478 289,719
    Public Safety and Security 55,625 0 1,191 200 0 57,016
    TOTAL 2,260,000 351,950 63,739 1,093,659 596,574 4,365,922

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