FY2017 - FY2021 Capital Investment Plan
Executive Office of 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 60,941 0 0 93,613 4,178 158,731
Department of Public Health 7,250 0 6,500 0 0 13,750
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
Department of Veterans' Services 50 0 0 1,250 0 1,300
TOTAL 93,591 0 6,500 94,863 4,178 199,131