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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

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