FY2015 - FY2019 Capital Investment Plan
Health And Human 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
Exec Office of Health & Human Services 1,700 0 0 0 1,700
Department of Public Health 4,650 0 0 0 4,650
Department of Mental Health 6,300 0 0 0 6,300
Department of Youth Services 15,700 0 0 0 15,700
Soldiers' Home in Massachusetts 3,860 0 0 0 3,860
Department of Developmental Services 3,500 0 0 0 3,500
Department of Correction 1,000 0 0 0 1,000
TOTAL 36,710 0 0 0 36,710