Home > Plan by Beneficiary Agency > Executive Office of Technology Services and Security
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Executive Office of Technology Services and Security
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 |
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