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 55,530 0 1,500 0 0 57,030

program description amount
INFORMATION TECHNOLOGY DIVISION 57,030,000
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
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