Governor's Five Year Capital Investment Plan

Governor Charles D. Baker's Capital Investment Plan FY 2019-2023

    SEARCH
    • Report
    • Plan by Investment
      • Community Investments
      • Corrections
      • Courts
      • Economic Development
      • Energy And Environment
      • Health And Human Services
      • Higher Education
      • Housing
      • Information Technology
      • Public Safety
      • State Government Infrastructure
      • Transportation
    • Plan by Capital Agency
    • Plan by Beneficiary Agency
    • Downloads

    printer friendly

    Home > Plan by Investment > Health And Human Services

    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 950 0 0 0 0 950
    Department of Public Health 86,949 0 0 0 0 86,949
    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 110,639 0 0 2,000 1,100 113,739



    program description amount
    EXEC OFFICE OF HEALTH & HUMAN SERVICES 950,000
    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


    top of page link top of page

    program description amount
    DEPARTMENT OF PUBLIC HEALTH 86,949,314
    program description amount
    B307 DPH - Western Mass Hospital - Mechanical Upgrades 2,000,000
    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


    top of page link top of page

    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


    top of page link top of page

    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


    top of page link top of page

    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


    top of page link top of page

    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


    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.