FY2016 - FY2020 Capital Investment Plan
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
Group Insurance Commission 3,000 0 0 0 3,000
Exec Office of Health & Human Services 16,708 0 5,449 3,938 26,095
TOTAL 19,708 0 5,449 3,938 29,095