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 25,281 0 0 17,747 9,489 52,517

program description amount
DEPARTMENT OF REVENUE 52,516,541
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