FY2010 - FY2014 Capital Investment Plan
Report - Investment Category - Information Technology

The Information Technology Division (ITD) manages a wide array of information systems: 183 data centers, 100 phone systems, 24 e-mail systems and 15 data networks - many of which are aging and no longer meeting all the modern-day business needs of state government. These vast and decentralized systems are too complex to manage efficiently and make it difficult to maintain security.  In addition, these systems for the most part cannot work effectively together, preventing agencies from partnering in providing the kinds of information and services the public has come to expect in the Internet age.

The FY10-14 capital plan makes investments in major state-wide information systems as well as advancing the strategic goal of consolidating state-wide information technology to promote efficiency, effectiveness and security.  The following chart shows the Administration’s total planned five-year capital investments in information technology, as compared to projected FY09 spending.

This bar graph show the Information Technology: all sources of funds between the years of FY09 through FY14.

Highlights of FY10 information technology capital spending include:

ARRA Funding

The Commonwealth has been awarded $4.25 million in ARRA funding for the development of an Integrated Child Support Enforcement System, which in turn will leverage additional federal funds.  Of this amount, $1.65 million is expected to be expended in FY10.