Exec Office of Health & Human Services
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 |
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