Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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  • Investment Category Summary


    • Budget
      Summary


    Fiscal Year 2016 Resource Summary ($000)
    INVESTMENT CATEGORY     
    FY2016
    State
    Bond Cap

    FY2016
    Project-
    Financed

    FY2016
    Federal
    Funds

    FY2016
    Other
    Funds

    FY2016
     
    Total
    Community Investments 373,245 0 10,400 0 383,645
    Corrections 8,925 0 0 0 8,925
    Courts 66,125 0 0 150 66,275
    Economic Development 181,707 0 0 86,000 267,707
    Energy And Environment 140,233 40,000 1,490 9,500 191,223
    Health And Human Services 51,198 0 5,449 3,938 60,585
    Higher Education 154,680 0 0 64,350 219,030
    Housing 185,713 0 0 0 185,713
    Information Technology 132,092 45,000 24,107 4,954 206,153
    Public Safety 67,993 5,151 0 0 73,144
    State Government Infrastructure 130,055 8,000 400 0 138,455
    Transportation 633,033 0 674,734 998,624 2,306,391
    TOTAL 2,125,000 98,151 716,580 1,167,516 4,107,246

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