FY2013 - FY2017 Capital Investment Plan
Information Technology Division 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
Information Technology Division 62,977 0 0 0 62,977

program description amount
INFORMATION TECHNOLOGY DIVISION 62,976,863
program description amount
B113 Second Data Center Construction 25,000,000
program description amount
B114 Equipment for Springfield Data Center 13,106,015
program description amount
I023 IT Capital Portfolio Management & Technology Services 1,800,000
program description amount
I024 IT Consolidation 6,000,000
program description amount
I025 ITD Technology Plan 7,945,098
program description amount
I033 MassGov 2.0 750,000
program description amount
I036 Mass GIS 750,000
program description amount
I042 Shared Application Infrastructure 1,050,750
program description amount
I049 Upgrade and Expand MassMail 1,000,000
program description amount
I057 Oracle ULA 25,000
program description amount
I070 Enterprise Identity Management 1,000,000
program description amount
I072 MassData 200,000
program description amount
I073 MassNET 850,000
program description amount
I091 New IT Project Pilot Program 2,500,000
program description amount
I092 Third Party Verification of IT projects 1,000,000