| BENEFICIARY AGENCY | FY2016 State Bond Cap |
FY2016 Project- Financed |
FY2016 Federal Funds |
FY2016 Other Funds |
FY2016 Total |
|---|---|---|---|---|---|
| Exec Office of Health & Human Services | 24,591 | 0 | 5,449 | 3,938 | 33,978 |
| 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 |
| Department of Veterans' Services | 75 | 0 | 400 | 0 | 475 |
| TOTAL | 54,256 | 0 | 5,849 | 3,938 | 64,043 |