FY2013 - FY2017 Capital Investment Plan
Exec Office of Health & Human Services Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap
FY2013
Project-
Financed
FY2013
Federal
Funds
FY2013
Other
Funds
FY2013
 
Total
Exec Office of Health & Human Services 1,982 0 0 0 1,982

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 1,982,000
program description amount
B023 EHS - Campus Consolidation and Closure Planning 75,000
program description amount
B058 EHS system-wide Master Plan 147,000
program description amount
B103 Various Construction Costs - Executive Office of Health & Human Services 1,760,000