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 37,907 0 0 92,986 3,564 134,457
Department of Public Health 9,400 0 0 0 0 9,400
Department of Mental Health 7,450 0 0 0 0 7,450
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
Department of Veterans' Services 0 0 0 250 0 250
TOTAL 69,657 0 0 93,236 3,664 166,557