Governor Deval Patrick's Five Year Capital Investment Plan FY2015 - FY2019

Governor's Capital Investment Plan FY2015

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    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 60,957 0 125,924 3,800 190,681
    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
    TOTAL 94,967 0 125,924 3,800 224,691

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