FY2013 - FY2017 Capital Investment Plan
Health And 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
Department of Public Health 1,950 0 0 0 1,950
Department of Mental Health 16,700 0 0 0 16,700
Department of Youth Services 4,150 0 0 0 4,150
Soldiers' Home in Massachusetts 2,550 0 3,400 0 5,950
Soldiers' Home, Holyoke 250 0 0 0 250
TOTAL 27,582 0 3,400 0 30,982