FY2015 - FY2019 Capital Investment Plan
Department of Youth Services 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 Youth Services 15,700 0 0 0 15,700

program description amount
DEPARTMENT OF YOUTH SERVICES 15,700,000
program description amount
B088 DYS Middleton - Northeast Regional Youth Service Center 12,750,000
program description amount
B195 Department of Youth Services Chelmsford Improvements 400,000
program description amount
B220 Goss Building Renovations on the Taunton State Hospital Campus 2,550,000