Plan Number
Plan Name
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
B307
DPH - Western Mass Hospital - Mechanical Upgrades
4,750,000
0
0
0
0
0
4,750,000
B323
DPH - Pappas Rehabilitation Center - Energy/Water Upgrades
9,350,000
3,820,000
0
0
0
776,500
13,946,500
B354
DPH - JP Campus - Renovations
10,000,000
0
0
0
0
0
10,000,000
B355
DPH - Lemuel Shattuck Hospital - Renovation/Replacement
10,000,000
0
0
0
0
0
10,000,000
B458
DPH - JP Campus - Biologics Building Demolition
2,250,000
0
0
0
0
0
2,250,000
B468
DPH Tewksbury - Pharmacy Services - Segregated Compounding Area
566,000
0
0
0
0
0
566,000
B474
DPH - Transition Planning
375,000
0
0
0
0
0
375,000
B490
DPH - Tewksbury State Hospital - Elevator
400,000
0
0
0
0
0
400,000
B491
Tewksbury State Hospital/Pappas Rehab Hospital FCA
200,000
0
0
0
0
0
200,000
37,891,000
3,820,000
0
0
0
776,500
42,487,500
Loading...
Download theDepartment of Public Health Capital Investment Plan data