Plan Number
Plan Name
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Various Construction Costs - Health and Human Services Facilities
100,000
0
0
0
0
0
100,000
Shattuck Hospital Campus - Site Development
100,000
0
0
0
0
0
100,000
Health and Human Services Future Improvements
300,000
0
0
0
0
0
300,000
Department of Children and Families (DCF) Enterprise Mobility
2,000,000
0
0
0
0
0
2,000,000
Health Insurance Exchange (HIX) Integrated Eligibility System
0
0
0
90,000,000
0
0
90,000,000
Benefit Eligibility and Control Online Network (BEACON) Modernization
4,000,000
0
0
0
0
0
4,000,000
Early Intervention System
3,000,000
0
0
0
0
0
3,000,000
MassHealth IT and Data Upgrades
3,000,000
0
0
27,933,170
0
10,953,003
41,886,173
EOHHS Security Modernization
1,000,000
0
0
0
0
0
1,000,000
Department of Mental Health Technology Enhancements for Accountable Care Delivery
3,000,000
0
0
0
0
0
3,000,000
Integrated Laboratory Information Management System (LIMS)
1,500,000
0
0
244,300
0
0
1,744,300
Department of Developmental Services (DDS) Services Management
2,000,000
0
0
0
0
0
2,000,000
20,000,000
0
0
118,177,470
0
10,953,003
149,130,473
Loading...