| 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 | |