Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    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 24,591 0 5,449 3,938 33,978

    program description amount
    EXEC OFFICE OF HEALTH & HUMAN SERVICES 33,978,154
    program description amount
    B058 EHS system-wide Strategic Plan/Master Plan 600,000
    program description amount
    B103 Various Construction Costs - Executive Office of Health & Human Services 1,300,000
    program description amount
    I021 DCF Mobility Project - iFamilyNet 6,746,705
    program description amount
    I065 Virtual Gateway Infrastructure v4 Upgrade 5,983,000
    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

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