FY2017 - FY2021 Capital Investment Plan
Human Resources Division Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap
FY2017
Special
Obligation
Bond
FY2017
 
Project
Financed
FY2017
 
 
Federal
FY2017
 
Other
Contributions
FY2017
 
 
Total
Human Resources Division 400 0 0 0 0 400

program description amount
HUMAN RESOURCES DIVISION 400,000
program description amount
B335 HRD - Space Consolidation 250,000
program description amount
I139 HRD MassCareers Phase 3 150,000