FY2014 - FY2018 Capital Investment Plan
Exec Office of Health & Human Services 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
Exec Office of Health & Human Services 55,343 0 71,802 1,350 128,495

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 128,495,169
program description amount
B023 EHS - Campus Consolidation and Closure Planning 300,000
program description amount
B037 Chelsea and Holyoke Soldiers' Homes Master Plan 1,500,000
program description amount
B060 EHS Statewide General Improvements 500,000
program description amount
B103 Various Construction Costs - Executive Office of Health & Human Services 1,325,000
program description amount
I021 i-FamilyNet 2,641,161
program description amount
I022 Integrated Eligibility System (IES) Phase 1 45,737,715
program description amount
I038 MITA & Meditech 22,481,897
program description amount
I040 New MMIS 5010 and ICD10 Conversion 9,075,451
program description amount
I065 Virtual Gateway Infrastructure v4 Upgrade 8,338,000
program description amount
I067 Pharmacy Information System Replacement 4,800,000
program description amount
I102 EHS Health Information Exchange Phase 2 10,201,412
program description amount
I107 EHS VOIP Upgrade 2,571,880
program description amount
I108 Vitals Information Partnership (VIP) System Transformation Project 2,848,317
program description amount
I109 IES Phase 2 - DTA Enhancements 15,594,336
program description amount
I118 IES Phase 2 - MA21 Medicaid Enhancements 580,000