Home > Plan by Capital Agency > Technology Services and Security
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Technology Services and Security
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 | 1,750 | 0 | 0 | 0 | 0 | 1,750 |
Exec Office of Health & Human Services | 18,700 | 0 | 8,000 | 92,452 | 32,014 | 151,166 |
Dept of Housing & Community Development | 350 | 0 | 0 | 0 | 0 | 350 |
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 |
EO Public Safety and Security | 3,000 | 0 | 0 | 0 | 0 | 3,000 |
Dept of Criminal Justice Info Services | 7,500 | 0 | 0 | 0 | 0 | 7,500 |
TOTAL | 116,580 | 0 | 36,769 | 104,521 | 37,386 | 295,256 |
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 | 1,750,000 |
program | description | amount | |
---|---|---|---|
I110 | Energy/Environmental Information and Public Access System | 1,500,000 |
program | description | amount | |
---|---|---|---|
I258 | EEA Application Rationalization and Innovation Strategy | 250,000 |
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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 | |
---|---|---|---|
DEPT OF HOUSING & COMMUNITY DEVELOPMENT | 350,000 |
program | description | amount | |
---|---|---|---|
I264 | Homelessness Data Warehouse | 350,000 |
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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 |
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program | description | amount | |
---|---|---|---|
EO PUBLIC SAFETY AND SECURITY | 3,000,000 |
program | description | amount | |
---|---|---|---|
I244 | Public Safety MassVoice Migration | 3,000,000 |
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program | description | amount | |
---|---|---|---|
DEPT OF CRIMINAL JUSTICE INFO SERVICES | 7,500,000 |
program | description | amount | |
---|---|---|---|
I020 | Integrated Criminal Justice Information System (ICJIS) | 7,500,000 |
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