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 29,157 0 0 67,568 3,564 100,289
Department of Mental Health 150 0 0 0 0 150
TOTAL 29,307 0 0 67,568 3,564 100,439