Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    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 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
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