FY2014 - FY2018 Capital Investment Plan
Health And 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
Department of Public Health 5,325 0 0 0 5,325
Department of Mental Health 5,600 0 0 0 5,600
Department of Youth Services 11,820 0 0 0 11,820
Soldiers' Home in Massachusetts 2,300 0 0 0 2,300
Department of Developmental Services 4,000 0 0 0 4,000
TOTAL 32,670 0 0 0 32,670