FY2019 - FY2023 Capital Investment Plan
Executive Office of Health and Human Services


Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY     
FY2019
State
Bond
Cap
FY2019
Special
Obligation
Bond
FY2019
 
Project
Financed
FY2019
 
 
Federal
FY2019
 
Other
Contributions
FY2019
 
 
Total
Exec Office of Health & Human Services 19,650 0 8,000 92,452 32,014 152,116
Department of Public Health 88,949 0 4,300 0 0 93,249
Department of Mental Health 9,000 0 0 0 0 9,000
Department of Youth Services 1,695 0 0 0 0 1,695
Soldiers' Home in Massachusetts 7,950 0 0 2,000 0 9,950
Soldiers' Home, Holyoke 4,095 0 0 0 1,100 5,195
TOTAL 131,339 0 12,300 94,452 33,114 271,205



program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 152,116,000
program description amount
B103 Various Construction Costs - Executive Office of Health and Human Services 200,000
program description amount
B440 EHS - Shattuck Hospital Campus - Site Development 750,000
program description amount
I021 Department of Children and Families (DCF) Enterprise Mobility 6,664,980
program description amount
I022 Health Insurance Exchange (HIX) Integrated Eligibility System 91,218,880
program description amount
I170 Health and Human Services IT Infrastructure 5,535,020
program description amount
I189 Benefit Eligibility and Control Online Network (BEACON) Modernization 5,000,000
program description amount
I191 Early Intervention System 6,444,637
program description amount
I234 MassHealth IT and Data Upgrades 36,302,483

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program description amount
DEPARTMENT OF PUBLIC HEALTH 93,249,314
program description amount
B307 DPH - Western Mass Hospital - Mechanical Upgrades 2,000,000
program description amount
B323 DPH - Pappas Rehabilitation Center - Energy/Water Upgrades 6,300,000
program description amount
B354 DPH - JP Campus 1,500,000
program description amount
B355 DPH - Public Health Hospital - Renovation / Replacement 82,009,314
program description amount
B356 DPH - Lemuel Shattuck Hospital - Personnel Building Demolition 1,440,000

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program description amount
DEPARTMENT OF MENTAL HEALTH 9,000,000
program description amount
B202 Solomon Carter Fuller Mental Health Ctr - Facade Repair/Elevator Upgrade 5,525,000
program description amount
B417 DMH Taunton - Water Infrastructure Improvements 725,000
program description amount
B418 DMH Taunton - Chambers Building - Accessibility 1,750,000
program description amount
B439 DMH, Multiple Facilities - Anti-Ligature Improvements 1,000,000

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program description amount
DEPARTMENT OF YOUTH SERVICES 1,695,000
program description amount
B357 DYS - Taunton - Goss Building 1,000,000
program description amount
B419 DYS Westborough - Infrastructure Improvements 695,000

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program description amount
SOLDIERS' HOME IN MASSACHUSETTS 9,950,000
program description amount
B037 Chelsea Soldiers' Home - Envelope and Bath Accessibility Improvements 250,000
program description amount
B302 Chelsea Soldiers' Home - Transitional Housing - P3 250,000
program description amount
B351 Chelsea Soldiers' Home - Long Term Care 9,450,000

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program description amount
SOLDIERS' HOME, HOLYOKE 5,195,000
program description amount
B308 Holyoke Soldiers' Home - Egress Renovation 2,045,000
program description amount
B425 Holyoke Soldiers' Home - Improvements 3,150,000