Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    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 60,941 0 0 93,613 4,178 158,731

    program description amount
    EXEC OFFICE OF HEALTH & HUMAN SERVICES 158,731,278
    program description amount
    B103 Various Construction Costs - Executive Office of Health & Human Services 700,000
    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

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