Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

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    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 37,907 0 0 92,986 3,564 134,457

    program description amount
    EXEC OFFICE OF HEALTH & HUMAN SERVICES 134,457,074
    program description amount
    B103 Various Construction Costs - Executive Office of Health & Human Services 250,000
    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
    program description amount
    I234 MassHealth IT & Data Upgrades 33,918,234

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