FY2016 - FY2020 Capital Investment Plan
Exec Office of Health & Human Services 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
Exec Office of Health & Human Services 16,708 0 5,449 3,938 26,095

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 26,095,154
program description amount
I021 DCF Mobility Project - iFamilyNet 6,746,705
program description amount
I067 Pharmacy Information System Replacement 7,541,010
program description amount
I108 Vitals Information Partnership (VIP) System Transformation Project 3,086,974
program description amount
I109 DTA System transformation 3,550,000
program description amount
I117 IES Phase 2 - DTA Enhancements 250,000
program description amount
I118 IES Phase 2 - MA21 Medicaid Enhancements 4,052,490
program description amount
I133 Provider Data Management System 5.0 499,500
program description amount
I152 Money Follows the Person 368,475