Exec Office of Health & Human Services
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 | 
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