Governor Deval Patrick's Five Year Capital Investment Plan FY2015 - FY2019

Governor's Capital Investment Plan FY2015

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    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 33,064 5,975 0 108 39,147

    program description amount
    INFORMATION TECHNOLOGY DIVISION 39,147,234
    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


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