FY2014 - FY2018 Capital Investment Plan
Exec Office of Health & Human Services Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap
FY2014
Project-
Financed
FY2014
Federal
Funds
FY2014
Other
Funds
FY2014
 
Total
Exec Office of Health & Human Services 3,625 0 0 0 3,625

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 3,625,000
program description amount
B023 EHS - Campus Consolidation and Closure Planning 300,000
program description amount
B037 Chelsea and Holyoke Soldiers' Homes Master Plan 1,500,000
program description amount
B060 EHS Statewide General Improvements 500,000
program description amount
B103 Various Construction Costs - Executive Office of Health & Human Services 1,325,000