Governor Deval Patrick's Five Year Capital Investment Plan FY2013 - FY2017

Governor's Capital Investment Plan FY2013

Executive Office of Health and Human Services


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 18,648 0 34,507 0 53,154
Department of Public Health 4,427 0 200 40 4,667
Department of Mental Health 23,400 0 0 0 23,400
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 53,425 0 38,107 40 91,572

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