FY2015 - FY2019 Capital Investment Plan
Information Technology Division Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap
FY2015
Project-
Financed
FY2015
Federal
Funds
FY2015
Other
Funds
FY2015
 
Total
Information Technology Division 44,114 5,975 0 108 50,197

program description amount
INFORMATION TECHNOLOGY DIVISION 50,197,234
program description amount
B114 Equipment for Springfield Data Center 2,700,000
program description amount
B252 ITD Springfield - DRUPS Electric Bypass 850,000
program description amount
B253 ITD Springfield - Buildout work for State of CT 2,500,000
program description amount
I023 IT Capital Portfolio Management and Shared Technologies 2,751,325
program description amount
I033 Mass.Gov 2.0 1,000,000
program description amount
I042 Commonwealth Shared Application Infrastructure 2,100,000
program description amount
I049 Upgrade and Expand MassMail 349,576
program description amount
I057 Oracle ULA 450,000
program description amount
I073 MassNET 5,975,250
program description amount
I091 Commonwealth Government Innovation 2,656,601
program description amount
I092 Capital Benefit Realization Shared Services 4,918,750
program description amount
I112 MassAnalytics (CIW Modernization) 3,000,000
program description amount
I113 Local Enhancements to GIS Mass Parcel Mapping 557,800
program description amount
I119 Strategic Capital Information Technology Procurement Team 1,067,600
program description amount
I146 Commonwealth Disaster Recovery and Business Continuity 3,000,105
program description amount
I147 Commonwealth Datacenter Integration Services 2,903,903
program description amount
I148 Governemant Application Innovation Infrastructure 1,955,800
program description amount
I149 eDiscovery on MassMail 2,450,424
program description amount
I151 Commonwealth Application and Interoperability Shared Services 4,010,100
program description amount
I154 School IT Infrastructure 5,000,000