FY2018 - FY2022 Capital Investment Plan
Exec Office of Health & Human Services 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
Exec Office of Health & Human Services 29,157 0 0 67,568 3,564 100,289

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 100,288,840
program description amount
I021 Department of Children and Families (DCF) Enterprise Mobility 7,564,000
program description amount
I022 Health Insurance Exchange (HIX) Integrated Eligibility System 87,568,240
program description amount
I067 Pharmacy Information System 1,000,000
program description amount
I170 Health and Human Services IT Infrastructure 2,000,000
program description amount
I189 Benefit Eligibility and Control Online Network (BEACON) Modernization 2,000,000
program description amount
I191 Early Intervention System 156,600