Exec Office of Health & Human Services

FY2016 - FY2020 Capital Investment Plan
Exec Office of Health & Human Services Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY	FY2016 State Bond Cap	FY2016 Project- Financed	FY2016 Federal Funds	FY2016 Other Funds	FY2016 Total
Exec Office of Health & Human Services	1,900	0	0	0	1,900

program	description	amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES		1,900,000

program	description	amount
B058	EHS system-wide Strategic Plan/Master Plan		600,000

program	description	amount
B103	Various Construction Costs - Executive Office of Health & Human Services		1,300,000