Plan Number
Plan Name
FY2021 State Bond Cap
FY2021 Non-Bond Cap
FY2021 Operating Funds
FY2021 Federal Funds
FY2021 Global Warming Solutions Trust Fund
FY2021 Other Funds
FY2021 Total
Various Construction Costs - Executive Office of Health and Human Services
100,000
0
0
0
0
0
100,000
EHS - Shattuck Hospital Campus - Site Development
200,000
0
0
0
0
0
200,000
Health Insurance Exchange (HIX) Integrated Eligibility System
8,000,000
0
0
72,000,000
0
0
80,000,000
EHS Health Information Exchange Phase 2
0
0
0
3,000,000
0
0
3,000,000
MassHealth Technology Systems Upgrades
2,100,000
0
0
18,900,000
0
0
21,000,000
EOHHS Cybersecurity Improvements
1,000,000
0
0
9,000,000
0
0
10,000,000
Integrated Laboratory Information Management System (LIMS)
500,000
0
0
4,500,000
0
0
5,000,000
Electronic Medical Records Implementation for Department of Veterans' Services
2,000,000
0
0
0
0
0
2,000,000
Integrated Eligibility and Enrollment Readiness
1,500,000
0
0
0
0
0
1,500,000
OneMRC (Massachusetts Rehabilitation Commission Systems Modernization)
1,800,000
0
0
0
0
0
1,800,000
Registry of Vital Records and Statistics Digital System Upgrade
500,000
0
0
0
0
0
500,000
Department of Transitional Assistance (DTA) Notice Engine Re-design
2,000,000
0
0
0
0
0
2,000,000
19,700,000
0
0
107,400,000
0
0
127,100,000
Loading...