FY2013 - FY2017 Capital Investment Plan
Exec Office of Health & 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 18,648 0 34,507 0 53,154

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 53,154,437
program description amount
B023 EHS - Campus Consolidation and Closure Planning 75,000
program description amount
B058 EHS system-wide Master Plan 147,000
program description amount
B103 Various Construction Costs - Executive Office of Health & Human Services 1,760,000
program description amount
I021 i-FamilyNet 2,384,230
program description amount
I022 Integrated Eligibility System 30,994,087
program description amount
I038 MITA & Meditech 4,700,000
program description amount
I040 New MMIS 5010 and ICD10 Conversion 11,044,120
program description amount
I065 Virtual Gateway Infrastructure v4 Upgrade 2,050,000