Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    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
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