FY2015 - FY2019 Capital Investment Plan
Department of Mental Health Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap

FY2015
Project-
Financed

FY2015
Federal
Funds

FY2015
Other
Funds

FY2015
 
Total
Department of Mental Health 6,300 0 0 0 6,300

program description amount
DEPARTMENT OF MENTAL HEALTH 6,300,000
program description amount
B092 Clocktower Reconstruction at the Worcester Recovery Center 3,300,000
program description amount
B202 Solomon Carter Fuller Mental Health Center Facade Repair (study only) 3,000,000