FY2016 - FY2020 Capital Investment Plan
Information Technology Division Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap
FY2016
Project-
Financed
FY2016
Federal
Funds
FY2016
Other
Funds
FY2016
 
Total
Information Technology Division 70,949 0 0 273 71,222

program description amount
INFORMATION TECHNOLOGY DIVISION 71,222,029
program description amount
B252 ITD Springfield - DRUPS Electric Bypass 450,000
program description amount
I013 e-Licensing 22,000,000
program description amount
I113 Local Enhancements to GIS Mass Parcel Mapping 72,600
program description amount
I126 Project Transformation Contingency 5,000,000
program description amount
I127 Enterprise Projects and Standards Implementation 4,900,000
program description amount
I128 Enterprise Data Management and Integration 5,218,619
program description amount
I129 GovNext 4,000,000
program description amount
I146 Commonwealth Disaster Recovery and Business Continuity 3,250,000
program description amount
I147 Commonwealth Datacenter Integration Services 4,500,000
program description amount
I149 eDiscovery on MassMail 5,266,847
program description amount
I154 School IT Infrastructure 3,300,000
program description amount
I156 Commonwealth Enterprise Content Management Services 3,000,000
program description amount
I157 Commonwealth Identity and Access Management 2,100,000
program description amount
I158 Technology and Architecture 2,000,000
program description amount
I160 HR Analytics 200,000
program description amount
I161 Interchange Replacement 500,000
program description amount
I162 DigitalMass 2,463,963
program description amount
I163 State Facility Wi-Fi 3,000,000