Governor Deval Patrick's Five Year Capital Investment Plan FY2010 - FY2014

Governor's Capital Investment Plan FY2010

Information Technology Division


Fiscal Year 2010 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2010
Bond Cap

FY2010
Federal

FY2010
ARRA Federal Stimulus

FY2010
Accelerated Bridge Program

FY2010
Third Party and Project Financed Bonds

FY2010
Total
Information Technology Division 18,823 0 0 0 0 18,823

program description amount
INFORMATION TECHNOLOGY DIVISION 18,823,416
program description amount
ITD142 Enterprise Data Warehouse 855,000
program description amount
ITD143 Mass.gov 2.0 437,400
program description amount
ITD149 Shared Application Infrastructure 1,759,500
program description amount
ITD151 IT Capital Program Management Office 1,069,937
program description amount
ITD155 48 Hour Recovery of Statewide Financial System 1,064,700
program description amount
ITD156 Mass Interagency Network 1,398,400
program description amount
ITD157 Securing The Commonwealth Digital Assets 396,000
program description amount
ITD164 Federal Stimulus Technology Plan 250,000
program description amount
ITD__001 Second Data Center 7,760,000
program description amount
ITD__002 Upgrade and Expand MassMail 3,832,479


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