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 16,353 0 0 27,361 2,966 46,680

program description amount
DEPARTMENT OF REVENUE 46,679,759
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