Information Technology Division
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 |
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