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 Beneficiary Agency > Independent Agencies and Constitutional Officers

    Independent Agencies and Constitutional Officers



    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
    Worcester Sheriff's Department 12,700 0 0 0 0 12,700
    Hampshire Sheriff's Department 4,025 0 0 0 0 4,025
    Essex Sheriff's Department 1,550 0 0 0 0 1,550
    Bristol Sheriff's Department 1,000 0 0 0 0 1,000
    Dukes Sheriff's Department 200 0 0 0 0 200
    Secretary of the Commonwealth 6,350 0 0 0 1,550 7,900
    Office of the Treasurer 14,372 0 0 0 0 14,372
    State Lottery Commission 0 0 28,769 0 0 28,769
    Office of the Attorney General 833 0 0 0 0 833
    Board of Library Commissioners 20,000 0 0 0 15,000 35,000
    TOTAL 61,030 0 28,769 0 16,550 106,348



    program description amount
    WORCESTER SHERIFF'S DEPARTMENT 12,700,000
    program description amount
    B266 Worcester Sheriff's Department - Medical and Intake Unit Replacement 11,950,000
    program description amount
    B367 Worcester Sheriff's Department - Warehouse Renovation 750,000


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    program description amount
    HAMPSHIRE SHERIFF'S DEPARTMENT 4,025,000
    program description amount
    B366 Hampshire Sheriff's Department - Rooftop HVAC and ventilation 100,000
    program description amount
    B371 Hampshire Sheriff's Department - Modular Building - Renovations 3,925,000


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    program description amount
    ESSEX SHERIFF'S DEPARTMENT 1,550,000
    program description amount
    B321 Essex Sheriff's Department - Energy / Water Retrofit 550,000
    program description amount
    B441 Essex Sheriff's Department - Envelope and Kitchen 1,000,000


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    program description amount
    BRISTOL SHERIFF'S DEPARTMENT 1,000,000
    program description amount
    B292 Bristol County Sheriff's Department - Security Upgrade 1,000,000


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    program description amount
    DUKES SHERIFF'S DEPARTMENT 200,000
    program description amount
    B442 Dukes County Sheriff's Department - Strategy 200,000


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    program description amount
    SECRETARY OF THE COMMONWEALTH 7,900,000
    program description amount
    A014 Historic Preservation Grants 3,100,000
    program description amount
    B251 Secretary of the Commonwealth - State Archive Building - Renovation 4,800,000


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    program description amount
    OFFICE OF THE TREASURER 14,371,788
    program description amount
    E093 Clean Water Trust State Match 12,162,800
    program description amount
    I223 Payment Processing System 1,417,988
    program description amount
    I231 Alcoholic Beverages Control Commission (ABCC) eLicensing Support 341,000
    program description amount
    I265 Treasury Website 450,000


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    program description amount
    STATE LOTTERY COMMISSION 28,768,581
    program description amount
    I116 New Lottery Support Systems and Peripherals 28,768,581


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    program description amount
    OFFICE OF THE ATTORNEY GENERAL 833,000
    program description amount
    I178 Attorney General Office (AGO) Case Management 833,000


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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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