FY2014 - FY2018 Capital Investment Plan
Information Technology Division Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap
FY2014
Project-
Financed
FY2014
Federal
Funds
FY2014
Other
Funds
FY2014
 
Total
Information Technology Division 30,549 10,200 0 0 40,749

program description amount
INFORMATION TECHNOLOGY DIVISION 40,749,189
program description amount
B113 Springfield Data Center Construction 2,000,000
program description amount
B114 Equipment for Springfield Data Center 4,500,000
program description amount
I023 IT Capital Portfolio Management and Project Operations 2,984,189
program description amount
I024 IT Consolidation 6,800,000
program description amount
I025 ITD Technology Plan 600,000
program description amount
I033 Mass.Gov 2.0 1,025,000
program description amount
I042 Shared Application Infrastructure 500,000
program description amount
I049 Upgrade and Expand MassMail 850,000
program description amount
I057 Oracle ULA 3,800,000
program description amount
I070 Enterprise Identity Management 1,090,000
program description amount
I073 MassNET 10,600,000
program description amount
I091 IT Project Pilot Program 1,900,000
program description amount
I092 Third Party Verification of IT projects 1,000,000
program description amount
I112 MassAnalytics (CIW Modernization) 2,500,000
program description amount
I113 GIS Mass Parcel Mapping - Local Enhancements 350,000
program description amount
I119 Strategic Capital Information Technology Procurement Team 250,000