FY2018 - FY2022 Capital Investment Plan
Information Technology Division 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
Information Technology Division 1,300 0 0 0 0 1,300

program description amount
INFORMATION TECHNOLOGY DIVISION 1,300,000
program description amount
B329 ITD Masterplan / Improvements - Phase 1 800,000
program description amount
B341 Massachusetts Information Technology Center - Power Distribution Units / AC Upgrades 500,000