Human Resources Division

FY2013 - FY2017 Capital Investment Plan
Human Resources Division 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
Human Resources Division	19,978	0	0	0	19,978

program	description	amount
HUMAN RESOURCES DIVISION		19,978,055

program	description	amount
I051	MassHR		18,699,492

program	description	amount
I090	HRCMS Upgrade		1,278,563