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 59,257 0 125,924 3,800 188,981

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 188,981,177
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