FY2015 - FY2019 Capital Investment Plan
Exec Office for Administration & Finance 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 for Administration & Finance 11,782 5,772 0 0 17,554

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 17,553,763
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A033 Employee Safety Improvements 250,000
program description amount
I008 ANF IT Consolidation 1,200,000
program description amount
I047 Transparency Open Checkbook Initiative 1,217,448
program description amount
I061 CPAT Federal Grants Management Initiative 5,772,135
program description amount
I063 MassResults Performance Management Initiative 4,813,800
program description amount
I064 Massachusetts Transparency 459,200
program description amount
I135 ANF Virtual Desktop Initiative 1,269,000
program description amount
I136 Program Integrity Audit Tracker 438,880
program description amount
I137 Program Integrity Vendor Debarment List 372,800
program description amount
I150 Learning Management System (LMS) 1,610,500