Home > Plan by Capital Agency > Technology Services and Security
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
top of page
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 | |
top of page| program | description | amount | |
|---|---|---|---|
| STATE LOTTERY COMMISSION | 28,768,581 | ||
| program | description | amount | |
|---|---|---|---|
| I116 | New Lottery Support Systems and Peripherals | 28,768,581 | |
top of page| program | description | amount | |
|---|---|---|---|
| OFFICE OF THE ATTORNEY GENERAL | 833,000 | ||
| program | description | amount | |
|---|---|---|---|
| I178 | Attorney General Office (AGO) Case Management | 833,000 | |
top of page| 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 | |
top of page| program | description | amount | |
|---|---|---|---|
| GEORGE FINGOLD LIBRARY | 500,000 | ||
| program | description | amount | |
|---|---|---|---|
| I115 | State Library Digitization Project | 500,000 | |
top of page| 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 | |
top of page| 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 | |
top of page| 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 | |
top of page| 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 | |
top of page| program | description | amount | |
|---|---|---|---|
| DEPT OF HOUSING & COMMUNITY DEVELOPMENT | 350,000 | ||
| program | description | amount | |
|---|---|---|---|
| I264 | Homelessness Data Warehouse | 350,000 | |
top of page| program | description | amount | |
|---|---|---|---|
| EO OF LABOR AND WORKFORCE DEVELOPMENT | 100,000 | ||
| program | description | amount | |
|---|---|---|---|
| I262 | Labor Exchange Technology (MOSES) Replacement | 100,000 | |
top of page| 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 | |
top of page| 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 | |
top of page| program | description | amount | |
|---|---|---|---|
| EO PUBLIC SAFETY AND SECURITY | 3,000,000 | ||
| program | description | amount | |
|---|---|---|---|
| I244 | Public Safety MassVoice Migration | 3,000,000 | |
top of page| 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 | |
top of page