| BENEFICIARY AGENCY | FY2019 State Bond Cap |
FY2019 Special Obligation Bond |
FY2019 Project Financed |
FY2019 Federal |
FY2019 Other Contributions |
FY2019 Total |
|---|---|---|---|---|---|---|
| Technology Services and Security | 67,350 | 0 | 0 | 0 | 5,371 | 72,721 |
| program | description | amount | |
|---|---|---|---|
| TECHNOLOGY SERVICES AND SECURITY | 72,721,430 | ||
| program | description | amount | |
|---|---|---|---|
| B329 | EOTSS - Tenant Improvements McCormack 3 and 8 | 2,125,000 | |
| 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 | |