Plan Number
Plan Name
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
DPH - Western Mass Hospital - Mechanical Upgrades
13,000,000
0
0
0
0
13,000,000
DPH - Pappas Rehabilitation Center - Energy/Water Upgrades
4,886,000
2,337,538
0
0
276,500
7,500,038
DPH - State Lab - Renovations
23,300,000
0
0
0
0
23,300,000
Lemuel Shattuck Hospital - Renovation/Replacement
21,000,000
0
0
0
0
21,000,000
DPH - Transition Planning
375,000
0
0
0
0
375,000
DPH - Tewksbury State Hospital - Elevator Modernization
2,700,000
0
0
0
0
2,700,000
DPH - Tewksbury State Hospital - Saunders Building Access Improvements
560,000
0
0
0
0
560,000
DPH - Tewksbury State Hospital - Water Quality Assessment
300,000
0
0
0
0
300,000
66,121,000
2,337,538
0
0
276,500
68,735,038
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