FY2017 - FY2021 Capital Investment Plan
Health And Human Services 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
Exec Office of Health & Human Services 700 0 0 0 0 700
Department of Public Health 6,250 0 0 0 0 6,250
Department of Mental Health 16,800 0 0 0 0 16,800
Department of Youth Services 5,050 0 0 0 0 5,050
Soldiers' Home in Massachusetts 2,000 0 0 0 0 2,000
Soldiers' Home, Holyoke 1,500 0 0 0 0 1,500
TOTAL 32,300 0 0 0 0 32,300