FY2019 - FY2023 Capital Investment Plan
Information Technology


Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY     
FY2019
State
Bond
Cap
FY2019
Special
Obligation
Bond
FY2019
 
Project
Financed
FY2019
 
 
Federal
FY2019
 
Other
Contributions
FY2019
 
 
Total
Office of the Treasurer 2,209 0 0 0 0 2,209
State Lottery Commission 0 0 28,769 0 0 28,769
Office of the Attorney General 833 0 0 0 0 833
Capital Asset Management and Maintenance 1,270 0 0 0 0 1,270
George Fingold Library 500 0 0 0 0 500
Department of Revenue 8,093 0 0 12,070 0 20,163
Technology Services and Security 65,225 0 0 0 5,371 70,596
EO of Energy and Environmental Affairs 1,500 0 0 0 0 1,500
Exec Office of Health & Human Services 18,700 0 8,000 92,452 32,014 151,166
EO of Labor and Workforce Development 100 0 0 0 0 100
Executive Office of Education 5,300 0 0 0 0 5,300
Early Ed and Care 1,750 0 0 0 0 1,750
TOTAL 105,480 0 36,769 104,521 37,386 284,156



program description amount
OFFICE OF THE TREASURER 2,208,988
program description amount
I223 Payment Processing System 1,417,988
program description amount
I231 Alcoholic Beverages Control Commission (ABCC) eLicensing Support 341,000
program description amount
I265 Treasury Website 450,000

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program description amount
STATE LOTTERY COMMISSION 28,768,581
program description amount
I116 New Lottery Support Systems and Peripherals 28,768,581

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program description amount
OFFICE OF THE ATTORNEY GENERAL 833,000
program description amount
I178 Attorney General Office (AGO) Case Management 833,000

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program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 1,270,000
program description amount
I179 CAMIS Expansion 500,000
program description amount
I180 ECM Document Management 300,000
program description amount
I181 Contractor Certification Enhancements 150,000
program description amount
I266 New DCAMM Project Management Information System 320,000

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program description amount
GEORGE FINGOLD LIBRARY 500,000
program description amount
I115 State Library Digitization Project 500,000

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program description amount
DEPARTMENT OF REVENUE 20,162,703
program description amount
I037 GeniSys 1,875,000
program description amount
I053 Child Support and Enforcement COMETS HD 18,287,703

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program description amount
TECHNOLOGY SERVICES AND SECURITY 70,596,430
program description amount
I013 e-Licensing 3,000,000
program description amount
I154 Digital Connections Partnership Grants 1,900,000
program description amount
I186 Capital Planning and SWAT Team 1,500,000
program description amount
I206 Digital Services / Mass.gov 9,371,430
program description amount
I213 Comprehensive Security 17,400,000
program description amount
I214 Desktop Transformation 5,250,000
program description amount
I215 Enhanced Background Checks 3,000,000
program description amount
I216 Data Center Consolidation 300,000
program description amount
I219 IT Capital Portfolio Management 275,000
program description amount
I226 Portfolio Contingency Reserve 10,000,000
program description amount
I227 Readiness Funding Reserve 1,000,000
program description amount
I238 Cross Secretariat Operations Council (XOC) Contact Center Operations Transformation 1,000,000
program description amount
I243 Financial Systems Transformation Project 8,000,000
program description amount
I246 eDiscovery as a Service 1,000,000
program description amount
I247 MA Data 2,000,000
program description amount
I248 Telecommunications Modernization and Optimization 1,500,000
program description amount
I250 UI Online - User Experience Mobile Responsive Design 1,500,000
program description amount
I255 Procurement and Contracts Management System 450,000
program description amount
I257 EOTSS Knowledge Center 400,000
program description amount
I259 IT Procurement and Contracts Redesign 250,000
program description amount
I260 Statewide Case Management System 500,000
program description amount
I263 IT Equipment 1,000,000

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program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 1,500,000
program description amount
I110 Energy/Environmental Information and Public Access System 1,500,000

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program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 151,166,000
program description amount
I021 Department of Children and Families (DCF) Enterprise Mobility 6,664,980
program description amount
I022 Health Insurance Exchange (HIX) Integrated Eligibility System 91,218,880
program description amount
I170 Health and Human Services IT Infrastructure 5,535,020
program description amount
I189 Benefit Eligibility and Control Online Network (BEACON) Modernization 5,000,000
program description amount
I191 Early Intervention System 6,444,637
program description amount
I234 MassHealth IT and Data Upgrades 36,302,483

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program description amount
EO OF LABOR AND WORKFORCE DEVELOPMENT 100,000
program description amount
I262 Labor Exchange Technology (MOSES) Replacement 100,000

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program description amount
EXECUTIVE OFFICE OF EDUCATION 5,300,000
program description amount
I188 Schools Interoperability Framework (SIF) Improvements 1,800,000
program description amount
I252 Integrated Digital Data Service Platform (IDDS) 3,500,000

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program description amount
EARLY ED AND CARE 1,750,000
program description amount
I011 Child Care Financial Assistance (CCFA) Application Enhancements 800,000
program description amount
I233 Licensing Education Analytic Database (LEAD) Application 950,000