Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
B681
Public Safety Environmental Remediation
5,454,792
0
0
0
0
5,454,792
B682
Public Safety Decarbonization
9,355,000
0
0
0
0
9,355,000
B683
Public Safety Deferred Maintenance and Critical Repairs
39,782,000
0
0
1,000,000
0
40,782,000
B684
Public Safety (Non-Sheriff) Major Capital Projects
9,900,000
6,600,000
0
12,836,167
4,250,000
33,586,167
B685
Sheriff Deferred Maintenance and Critical Repairs
5,500,000
0
0
0
0
5,500,000
B686
Public Safety Sheriff Major Capital Projects
31,685,000
0
0
0
0
31,685,000
B687
Sheriff Space Utilization and Planning
500,000
0
0
0
0
500,000
I244
MassVoice Migration
2,000,000
0
0
0
0
2,000,000
I399
DOC Inmate Management System Modernization
5,608,648
0
0
0
0
5,608,648
I444
iCORI Modernization
3,611,676
0
0
0
250,324
3,862,000
I464
Enterprise MFA Assessment
1,750,000
0
0
0
0
1,750,000
I472
CJIS Web Modernization
4,025,000
0
0
0
0
4,025,000
I505
Department of Correction Intranet Modernization
2,257,500
0
0
0
757,500
3,015,000
I506
Digitization of Records
1,500,000
0
0
0
0
1,500,000
S007
Public Safety Equipment
557,046
0
0
0
0
557,046
S008
Body Armor Replacement Program
750,000
0
0
750,000
0
1,500,000
124,236,662
6,600,000
0
14,586,167
5,257,824
150,680,653
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