FY2013 - FY2017 Capital Investment Plan
Report - Investment Category - Information Technology

Information Technology (IT) enables the delivery of critical services to constituents in a better, faster and more efficient manner than would otherwise be possible. During the prolonged economic downturn, our nation and state have experienced an increased constituent demand for government services even while budgets have been cut. As a result, agencies have increasingly sought to take advantage of technology to meet constituent needs.

Between October 2008 and September 2012, over 3,134 full-time agency employees were eliminated across executive branch agencies, yet efficiencies gained through the use of technology enabled agencies to maintain program integrity and service delivery - in some cases at pre-recession levels - despite loss of staff. At the same time, business reforms are being implemented to help enable state government to operate in as lean a fashion as possible, while continuously improving service delivery to constituents. The positive impact technology has had - and will increasingly have - on delivering vital services to constituents cannot be overstated.

In today's environment, IT underlies almost everything we do. Over the years, the Commonwealth has come to rely more and more on IT for the operation of state government, and we have seen that IT can have a profoundly positive impact on making government more efficient, more accessible and more responsive to the public. Bringing our IT environment up to date will pave the way for future innovation.

The following graph reflects the Administration's estimated capital investment in information technology services capital projects and programs over the next five years, as compared to fiscal years 2007 and 2012 information technology related spending. FY12 and FY13 include the completion and outfitting of the Springfield Data Center.

This bar graph shows the Information Technology spending: all sources of funds for FY07 and FY12-FY17.

Policy Goals

  1. Support achievement of the Administration's priorities of getting people back to work, reducing health care costs, improving education and strengthening public safety.

  2. Provide essential services and government information to citizens and businesses in a responsive, secure and transparent manner through whatever means - computers, mobile apps - are most convenient and amenable to their needs and communication styles.

  3. Invest in health information technology. Investments will advance the Commonwealth's leadership in affordable health care while leveraging available federal funding to stretch scarce state dollars.

  4. Modernize, streamline and transform how government manages and does its work. The Commonwealth must replace aged mission critical systems that have become too rigid and fragmented to support the Commonwealth's evolving needs and too inefficient and labor intensive to maintain.

  5. Identify and drive administrative efficiencies and cost savings. The Commonwealth will provide up-front investments to projects that will drive significant recurring operating efficiencies and cost savings.

Administration Accomplishments to Date

FY13 Highlights

Project Financed IT Investments