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

    Capital Agency Summary


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

    FY2019
    Special
    Obligation
    Bond

    FY2019
     
    Project
    Financed

    FY2019
     
     
    Federal

    FY2019
     
    Other
    Contributions

    FY2019
     
     
    Total
    Administration and Finance 35,200 0 5,000 0 81,550 121,750
    Capital Asset Management 568,600 0 41,439 2,575 12,864 625,478
    Education 19,000 0 0 0 16,750 35,750
    Energy and Environmental Affairs 225,761 0 0 36,861 66,561 329,183
    Housing and Community Development 237,308 0 0 12,000 67,000 316,308
    Housing and Economic Development 160,881 0 0 6,000 35,500 202,381
    Public Safety 23,686 0 194 0 5,000 28,880
    Technology Services and Security 116,580 0 36,769 104,521 37,386 295,256
    Transportation and Public Works 952,984 323,187 0 913,603 364,829 2,554,602
    TOTAL 2,340,000 323,187 83,402 1,075,560 687,440 4,509,588

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