Information Technology Division
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 | 
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