FY2017 - FY2021 Capital Investment Plan
Department of Mental Health 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
Department of Mental Health 16,800 0 0 0 0 16,800

program description amount
DEPARTMENT OF MENTAL HEALTH 16,800,000
program description amount
B092 Worcester Recovery Center and Hospital - Clock Tower Reconstruction 2,175,000
program description amount
B202 Solomon Carter Fuller Mental Health Center - Facade Repair/Elevator Upgrade 6,225,000
program description amount
B311 DMH Taunton - Campus Reuse Plan (Study only) 300,000
program description amount
B316 Taunton State Hospital - Womens Recovery from Addiction Program 5,500,000
program description amount
B352 Taunton State Hospital - Loading Dock and Secure Access Points 1,600,000
program description amount
B353 DMH - New Forensic Unit 500,000
program description amount
B404 Bridgewater State Hospital Planning Study 500,000