Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
B689
Health and Human Services Deferred Maintenance and Critical Repairs
13,399,250
0
0
0
0
13,399,250
B691
EOHHS Capital Projects
156,905,000
0
0
0
0
156,905,000
I022
Health Insurance Exchange (HIX) Integrated Eligibility System
0
0
14,250,000
42,750,000
0
57,000,000
I234
MassHealth Technology Systems Upgrades
0
0
4,598,750
43,798,874
2,126,250
50,523,874
I324
Integrated Eligibility and Enrollment Readiness
0
0
21,956,240
26,953,651
0
48,909,891
I326
Registry of Vital Records and Statistics (RVRS) 21st Century Project
1,585,000
0
0
0
0
1,585,000
I358
Electronic Health Record Modernization
16,425,000
0
0
0
0
16,425,000
I413
Enterprise Invoice/Service Management
1,000,000
0
0
0
0
1,000,000
I435
Medicaid for the 21st Century Cloud Migration
0
0
5,900,000
53,100,000
0
59,000,000
I467
VG Infrastructure Vulnerability Risk Remediation/Mitigation
1,500,000
0
0
0
0
1,500,000
I470
Enterprise Data Transformation Project
0
0
0
3,180,600
619,400
3,800,000
I507
Medicaid Management Information System Transformation
0
0
3,300,000
29,700,000
0
33,000,000
I508
ePOLST
2,600,000
0
0
0
0
2,600,000
I511
Referral System Modernization Project
2,000,000
0
0
0
0
2,000,000
195,414,250
0
50,004,990
199,483,125
2,745,650
447,648,015
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