| BENEFICIARY AGENCY | FY2014 State Bond Cap |
FY2014 Project- Financed |
FY2014 Federal Funds |
FY2014 Other Funds |
FY2014 Total |
|---|---|---|---|---|---|
| Exec Office of Health & Human Services | 55,343 | 0 | 71,802 | 1,350 | 128,495 |
| 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 | 84,388 | 0 | 71,802 | 1,350 | 157,540 |