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

    Beneficiary Agency Summary


    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
    Judiciary 90,330 0 0 0 0 90,330
    Independent Agencies and Constitutional Officers 61,030 0 28,769 0 16,550 106,348
    Administration and Finance 149,779 0 31,139 12,070 68,354 261,342
    Executive Office of Technology Services and Security 67,350 0 0 0 5,371 72,721
    Executive Office of Energy and Environmental Affairs 215,348 0 0 36,861 66,561 318,770
    Executive Office of Health and Human Services 131,339 0 12,300 94,452 33,114 271,205
    Massachusetts Department of Transportation 952,984 323,187 0 913,603 364,829 2,554,602
    Executive Office of Housing and Economic Development 398,539 0 0 18,000 102,500 519,039
    Executive Office of Labor and Workforce Development 2,100 0 0 0 0 2,100
    Executive Office of Education 216,050 0 5,000 0 24,160 245,210
    Public Safety and Security 55,151 0 6,194 575 6,000 67,920
    TOTAL 2,340,000 323,187 83,402 1,075,560 687,440 4,509,588

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