FY2016 - FY2020 Capital Investment Plan
Executive Office of Health and 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 18,608 0 5,449 3,938 27,995
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 48,198 0 5,449 3,938 57,585