| BENEFICIARY AGENCY | FY2014 State Bond Cap |
FY2014 Project- Financed |
FY2014 Federal Funds |
FY2014 Other Funds |
FY2014 Total |
|---|---|---|---|---|---|
| Information Technology Division | 24,049 | 10,200 | 0 | 0 | 34,249 |
| program | description | amount | |
|---|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 34,249,189 | ||
| 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 | |