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
Group Insurance Commission 1,625 0 0 0 1,625
Exec Office of Health & Human Services 59,257 0 125,924 3,800 188,981
Early Ed and Care 805 0 0 0 805
TOTAL 61,687 0 125,924 3,800 191,411