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
Group Insurance Commission 750 0 0 0 750
Exec Office of Health & Human Services 51,718 0 71,802 1,350 124,870
Early Ed and Care 7,200 0 0 0 7,200
TOTAL 59,668 0 71,802 1,350 132,820