| BENEFICIARY AGENCY | FY2018 State Bond Cap |
FY2018 Special Obligation Bond |
FY2018 Project Financed |
FY2018 Federal |
FY2018 Other Contributions |
FY2018 Total |
|---|---|---|---|---|---|---|
| Information Technology Division | 54,230 | 0 | 1,500 | 0 | 0 | 55,730 |
| program | description | amount | |
|---|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 55,730,000 | ||
| program | description | amount | |
|---|---|---|---|
| I013 | e-Licensing | 3,350,000 | |
| program | description | amount | |
|---|---|---|---|
| I154 | Digital Connections Partnership Grants | 2,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I186 | Capital Planning & SWAT Team | 1,500,000 | |
| program | description | amount | |
|---|---|---|---|
| I205 | Information Technology Department (ITD) Procurement Reform | 600,000 | |
| program | description | amount | |
|---|---|---|---|
| I206 | Digital Services / Mass.gov | 7,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I207 | Municipal Property Assessment System | 1,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I213 | Comprehensive Security | 15,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I214 | Desktop Transformation | 4,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I215 | Enhanced Background Checks | 2,500,000 | |
| program | description | amount | |
|---|---|---|---|
| I216 | Data Center Consolidation | 1,600,000 | |
| program | description | amount | |
|---|---|---|---|
| I217 | Software License Review | 600,000 | |
| program | description | amount | |
|---|---|---|---|
| I219 | IT Capital Portfolio Management | 80,000 | |
| program | description | amount | |
|---|---|---|---|
| I225 | Health Data Management System | 1,500,000 | |
| program | description | amount | |
|---|---|---|---|
| I226 | Portfolio Contingency Reserve | 14,000,000 | |
| program | description | amount | |
|---|---|---|---|
| I227 | Seed Funding Reserve | 1,000,000 | |