Governor's Five Year Capital Investment Plan

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

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    Investment Category Summary


    Fiscal Year 2019 Resource Summary ($000)
    INVESTMENT CATEGORY     
    FY2019
    State
    Bond
    Cap

    FY2019
    Special
    Obligation
    Bond

    FY2019
     
    Project
    Financed

    FY2019
     
     
    Federal

    FY2019
     
    Other
    Contributions

    FY2019
     
     
    Total
    Community Investments 379,393 0 0 1,440 72,800 453,633
    Corrections 30,275 0 0 0 0 30,275
    Courts 90,330 0 0 0 0 90,330
    Economic Development 140,973 0 0 6,000 77,000 223,973
    Energy And Environment 157,593 0 36,439 35,421 53,500 282,953
    Health And Human Services 110,639 0 0 2,000 1,100 113,739
    Higher Education 190,000 0 5,000 0 7,410 202,410
    Housing 224,563 0 0 12,000 67,000 303,563
    Information Technology 105,480 0 36,769 104,521 37,386 284,156
    Public Safety 35,591 0 194 575 6,000 42,360
    State Government Infrastructure 118,941 0 5,000 0 415 124,356
    Transportation 756,222 323,187 0 913,603 364,829 2,357,841
    TOTAL 2,340,000 323,187 83,402 1,075,560 687,440 4,509,588

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