Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    Fiscal Year 2017 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2017
    State
    Bond
    Cap

    FY2017
    Special
    Obligation
    Bond

    FY2017
     
    Project
    Financed

    FY2017
     
     
    Federal

    FY2017
     
    Other
    Contributions

    FY2017
     
     
    Total
    State Lottery Commission 0 0 42,285 0 0 42,285
    Office of the State Auditor 3,000 0 0 0 1,026 4,026
    Capital Asset Management and Maintenance 842 0 0 0 0 842
    Group Insurance Commission 1,618 0 0 0 0 1,618
    George Fingold Library 1,000 0 0 0 0 1,000
    Department of Revenue 25,281 0 0 17,747 9,489 52,517
    Human Resources Division 150 0 0 0 0 150
    Information Technology Division 56,186 0 0 0 100 56,286
    EO of Energy and Environmental Affairs 4,500 0 0 0 0 4,500
    Exec Office of Health & Human Services 60,241 0 0 93,613 4,178 158,031
    Department of Workforce Development 4,370 0 0 0 0 4,370
    Executive Office of Education 2,500 0 0 0 0 2,500
    Dept of Criminal Justice Info Services 9,317 0 0 0 0 9,317
    TOTAL 169,004 0 42,285 111,360 14,793 337,441

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