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
Digital File Transfer Technology Upgrade
4,000,000
0
0
0
0
0
4,000,000
Comprehensive Security
4,000,000
0
0
0
0
0
4,000,000
Desktop Mobility Program
14,700,000
0
0
0
0
0
14,700,000
Portfolio Contingency Reserve
16,635,379
0
0
0
0
0
16,635,379
Business Enterprise Systems Transformation (BEST) Program
10,000,000
0
0
0
0
0
10,000,000
Statewide Case Management System
500,000
0
0
0
0
0
500,000
Core Network Re-Design and Buildout
5,000,000
0
0
0
0
0
5,000,000
IT Security Operations Center
7,450,000
0
0
0
0
0
7,450,000
Commonwealth Alerting System (AlertsMA)
500,000
0
0
0
0
0
500,000
Hosting Services Program
6,400,000
0
0
0
0
0
6,400,000
Digital Service Delivery and Customer Engagement
3,400,000
0
0
0
0
0
3,400,000
Business Intelligence and Strategic Planning
2,000,000
0
0
0
0
0
2,000,000
Telecom Optimization Phase 2
1,000,000
0
0
0
0
0
1,000,000
Vulnerability Remediation Program
5,800,000
0
0
0
0
0
5,800,000
Update Massachusetts Bureau of Geographic Information Interface
600,000
0
0
0
0
0
600,000
Workforce Mobility Devices and Deployment
0
25,000,000
0
0
0
0
25,000,000
Public Higher Education Cybersecurity Grants
1,000,000
0
0
0
0
0
1,000,000
82,985,379
25,000,000
0
0
0
0
107,985,379
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