Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
I161
IT Infrastructure
987,489
0
0
0
0
987,489
I214
Workforce Mobility Program
5,200,000
0
0
0
0
5,200,000
I226
Portfolio Contingency Reserve
9,876,679
0
0
0
0
9,876,679
I243
Business Enterprise Systems Transformation (BEST) Program
49,609,902
0
0
0
0
49,609,902
I300
CoreNetwork Program
3,492,612
0
0
0
0
3,492,612
I302
IT Security Operations Center
712,619
0
0
0
0
712,619
I331
Hosting Services Program
5,476,000
0
0
0
0
5,476,000
I333
Digital Service Delivery and Customer Engagement
4,100,000
0
0
0
0
4,100,000
I334
Business Intelligence
2,000,000
0
0
0
0
2,000,000
I336
Vulnerability Remediation Program
7,270,823
0
0
0
0
7,270,823
I354
Business Applications Program Outyears
0
0
0
0
0
0
I355
Device Refresh Cycle
0
0
0
0
0
0
I357
Geographic Information System Elevation Mapping Program
1,085,000
0
0
0
0
1,085,000
I424
Digital Roadmap
16,000,000
0
0
0
0
16,000,000
I466
Enterprise Analytics
6,250,000
0
0
0
0
6,250,000
I482
AI and Emerging Technology
7,180,000
0
0
0
0
7,180,000
I513
Data and Analytics Platforms Maturity
912,504
0
0
0
0
912,504
I514
NextGen WiFi Refresh
1,500,000
0
0
0
0
1,500,000
I515
Application Excellence
747,504
0
0
0
0
747,504
I516
Technology Modernization
902,128
0
0
0
0
902,128
I517
Enterprise Application Integration Hub
822,504
0
0
0
0
822,504
I518
Innovation and Architecture
3,876,944
0
0
0
0
3,876,944
I520
Strategy and Planning Program
3,350,000
0
0
0
0
3,350,000
I521
Business Enterprise Systems Transformation Alignment
1,562,500
0
0
0
0
1,562,500
132,915,208
0
0
0
0
132,915,208
Loading...
Download theTechnology Services and Security Capital Investment Plan data