FY2015 - FY2019 Capital Investment Plan
Exec Office of Health & Human Services 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
Exec Office of Health & Human Services 60,957 0 125,924 3,800 190,681

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 190,681,177
program description amount
B023 EHS - Campus Consolidation and Closure Planning 1,000,000
program description amount
B277 Health and Human Services - Required Repairs 700,000
program description amount
I021 i-FamilyNet 4,958,166
program description amount
I022 Integrated Eligibility System (IES) Phase 1 118,266,173
program description amount
I038 MITA & Meditech 9,043,789
program description amount
I040 New MMIS 5010 and ICD10 Conversion 4,602,152
program description amount
I065 Virtual Gateway Infrastructure v4 Upgrade 2,787,000
program description amount
I067 Pharmacy Information System Replacement 8,525,080
program description amount
I107 EHS VOIP Upgrade 1,901,960
program description amount
I108 Vitals Information Partnership (VIP) System Transformation Project 3,572,434
program description amount
I109 IES Phase 2 - Shared Services 8,059,892
program description amount
I117 IES Phase 2 - DTA Enhancements 7,503,484
program description amount
I118 IES Phase 2 - MA21 Medicaid Enhancements 17,404,687
program description amount
I133 Provider Data Management System 5.0 1,189,840
program description amount
I152 Money Follows the Person 1,166,520