| 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 |
| Department of Public Health | 3,800 | 0 | 0 | 0 | 3,800 |
| Department of Mental Health | 850 | 0 | 0 | 0 | 850 |
| Department of Youth Services | 22,215 | 0 | 0 | 0 | 22,215 |
| Soldiers' Home in Massachusetts | 2,375 | 0 | 0 | 0 | 2,375 |
| Soldiers' Home, Holyoke | 350 | 0 | 0 | 0 | 350 |
| TOTAL | 31,490 | 0 | 0 | 0 | 31,490 |