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
    Budget for Bond Cap Spending
    All Sources
    Long Term Planning Summary ($000)
    CAPITAL AGENCY
    FY2018
    FY2019
    FY2020
    FY2021
    FY2022
    Administration and Finance 123,890 80,804 109,973 101,863 101,863
    Capital Asset Management 522,510 508,254 478,508 486,774 491,013
    Education 19,000 19,000 19,000 19,000 19,000
    Energy and Environmental Affairs 210,053 230,257 246,840 247,558 213,473
    Housing and Community Development 210,807 227,308 229,213 229,463 234,734
    Housing and Economic Development 131,875 158,725 155,725 157,475 121,725
    Information Technology Division 138,496 134,302 140,530 138,500 148,300
    Public Safety 19,223 22,251 24,811 23,867 24,892
    Transportation and Public Works 884,147 879,100 855,400 855,500 905,000
    TOTAL 4,367,167 4,254,993 4,471,809 4,260,815 3,924,491
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