FY2017 - FY2021 Capital Investment Plan
Department of Revenue Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap

FY2017
Special
Obligation
Bond

FY2017
 
Project
Financed

FY2017
 
 
Federal

FY2017
 
Other
Contributions

FY2017
 
 
Total
Department of Revenue 27,281 0 0 17,747 9,489 54,517

program description amount
DEPARTMENT OF REVENUE 54,516,541
program description amount
A042 Community Compact Grants 2,000,000
program description amount
I037 MassTaxConnect System 22,658,027
program description amount
I053 Child Support & Enforcement COMETS HD 28,062,514
program description amount
I123 DOR Active Directory 500,000
program description amount
I138 DOR Modernization of DLS Gateway Portal 1,296,000