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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

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