FY2018 - FY2022 Capital Investment Plan
Executive Office of Health and Human Services Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap

FY2018
Special
Obligation
Bond

FY2018
 
Project
Financed

FY2018
 
 
Federal

FY2018
 
Other
Contributions

FY2018
 
 
Total
Exec Office of Health & Human Services 8,750 0 0 25,418 0 34,168
Department of Public Health 9,300 0 0 0 0 9,300
Department of Mental Health 7,300 0 0 0 0 7,300
Department of Youth Services 1,500 0 0 0 0 1,500
Soldiers' Home in Massachusetts 12,000 0 0 0 100 12,100
Soldiers' Home, Holyoke 1,400 0 0 0 0 1,400
TOTAL 40,250 0 0 25,418 100 65,768