FY2018 - FY2022 Capital Investment Plan
Department of Revenue Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap

FY2018
Special
Obligation
Bond

FY2018
 
Project
Financed

FY2018
 
 
Federal

FY2018
 
Other
Contributions

FY2018
 
 
Total
Department of Revenue 18,353 0 0 27,361 2,966 48,680

program description amount
DEPARTMENT OF REVENUE 48,679,759
program description amount
A042 Community Compact Grants 2,000,000
program description amount
I037 MassTaxConnect System 8,704,244
program description amount
I053 Child Support & Enforcement COMETS HD 36,875,515
program description amount
I138 Modernization of Department of Local Services (DLS) Gateway Portal 300,000
program description amount
I183 Department of Revenue (DOR) Inbound Operations 800,000