Governor's Five Year Capital Investment Plan

Governor Charles D. Baker's Capital Investment Plan FY 2019-2023

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    Home > Plan by Capital Agency > Administration and Finance

    Administration and Finance



    Fiscal Year 2019 Resource Summary ($000)
    BENEFICIARY AGENCY     
    FY2019
    State
    Bond
    Cap

    FY2019
    Special
    Obligation
    Bond

    FY2019
     
    Project
    Financed

    FY2019
     
     
    Federal

    FY2019
     
    Other
    Contributions

    FY2019
     
     
    Total
    Secretary of the Commonwealth 1,550 0 0 0 1,550 3,100
    Board of Library Commissioners 20,000 0 0 0 15,000 35,000
    Exec Office for Administration & Finance 10,150 0 0 0 65,000 75,150
    Massachusetts Office on Disability 1,500 0 0 0 0 1,500
    Department of Revenue 2,000 0 0 0 0 2,000
    Operational Services Division 0 0 5,000 0 0 5,000
    TOTAL 35,200 0 5,000 0 81,550 121,750



    program description amount
    SECRETARY OF THE COMMONWEALTH 3,100,000
    program description amount
    A014 Historic Preservation Grants 3,100,000


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    program description amount
    BOARD OF LIBRARY COMMISSIONERS 35,000,000
    program description amount
    A007 Board of Library Commissioners - Library Construction Grants 35,000,000


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    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 75,150,000
    program description amount
    A003 I-Cubed Economic Development Projects 55,000,000
    program description amount
    A010 Cultural Facilities Fund 20,000,000
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000


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    program description amount
    MASSACHUSETTS OFFICE ON DISABILITY 1,500,000
    program description amount
    A052 Municipal ADA Improvement Grants 1,500,000


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    program description amount
    DEPARTMENT OF REVENUE 2,000,000
    program description amount
    A042 Community Compact Grants 2,000,000


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    program description amount
    OPERATIONAL SERVICES DIVISION 5,000,000
    program description amount
    A044 State Vehicle Replacement Program 5,000,000


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