FY2013 - FY2017 Capital Investment Plan
Department of Mental Health Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Department of Mental Health 6,700 0 0 0 6,700

program description amount
DEPARTMENT OF MENTAL HEALTH 6,700,000
program description amount
B171 Worcester State Hospital & Bryan Building Investment 6,700,000