FY2013 - FY2017 Capital Investment Plan
Executive Office of Health and Human Services 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
Exec Office of Health & Human Services 16,666 0 34,507 0 51,172
Department of Public Health 2,477 0 200 40 2,717
TOTAL 19,143 0 34,707 40 53,890