FY2017 - FY2021 Capital Investment Plan
Exec Office of Health & Human Services 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
Exec Office of Health & Human Services 60,241 0 0 93,613 4,178 158,031

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 158,031,278
program description amount
I021 DCF Enterprise Mobility 6,000,000
program description amount
I022 HIX 121,989,958
program description amount
I038 MITA & Meditech 7,410,000
program description amount
I065 Virtual Gateway EOHHS Platform Upgrade 1,355,592
program description amount
I067 Pharmacy Information System 7,440,481
program description amount
I108 Vitals Information Partnership (VIP) System Transformation Project 2,981,063
program description amount
I109 DTA System transformation 2,009,600
program description amount
I125 Medicaid Management Information System Modernization 1,500,000
program description amount
I168 Medicaid and DDS System Enhancements 2,350,125
program description amount
I170 Health and Human Services IT Infrastructure 4,994,459