Exec Office of Health & Human Services
Fiscal Year 2009 Resource Summary ($000)
| BENEFICIARY AGENCY |
FY 2009
Bond Cap |
FY 2009
Federal |
FY 2009
Third Party |
FY 2009
Accelerated Bridge Program |
FY 2009
Project Bond Funded |
FY 2009
Total |
| Exec Office of Health & Human Services |
91,059 |
19,530 |
0 |
0 |
0 |
110,589 |
| program |
description |
amount |
| EXEC OFFICE OF HEALTH & HUMAN SERVICES |
110,588,910 |
| program |
description |
amount |
|
| CHE0001 |
Roof Replacement - Chelsea Soldiers Home Hospital |
690,000 |
| program |
description |
amount |
|
| CHE0602 |
Chelsea Soldiers Home Water Tank Repair |
1,400,000 |
| program |
description |
amount |
|
| DMH0403 |
Worcester State Hospital (including historic Clock Tower) Reuse Plan |
140,000 |
| program |
description |
amount |
|
| DMH0502 |
Renovation of Inpatient Units - Solomon Carter Fuller Mental Health Center |
1,900,000 |
| program |
description |
amount |
|
| DMR0102 |
Hogan Development Center - Install Central AC, Electrical Upgrades |
2,100,000 |
| program |
description |
amount |
|
| DMR0120 |
Hogan Boiler Replacement |
250,000 |
| program |
description |
amount |
|
| DPH0203 |
Western MA Hospital, Main Building - Oxygen/Suction, HVAC, Etc |
4,000,000 |
| program |
description |
amount |
|
| DPH0601 |
Master Plan for Lemuel Shattuck |
700,000 |
| program |
description |
amount |
|
| DPH0705 |
Roof & Building Envelope Repairs, Mass Hospital School |
200,000 |
| program |
description |
amount |
|
| DYS0801 |
Structural/HVAC/Sprinkler Improvements at DYS in Springfield, MA |
6,000,000 |
| program |
description |
amount |
|
| DYS0803 |
Dept. of Youth Services Master Plan |
600,000 |
| program |
description |
amount |
|
| EHS025 |
New Medicaid Management Information System |
20,277,332 |
| program |
description |
amount |
|
| EHS033 |
Enterprise Invoice/Service Management |
6,058,179 |
| program |
description |
amount |
|
| EHS034 |
Senior Information Management System |
745,226 |
| program |
description |
amount |
|
| EHS038 |
Exec. Office of Health and Human Services Data Warehouse/ Decision Support System |
4,967,112 |
| program |
description |
amount |
|
| EHS__001 |
New Psychiatric Care Facility |
45,000,000 |
| program |
description |
amount |
|
| EHS__002 |
Various Construction Contract Settlements |
500,000 |
| program |
description |
amount |
|
| EHS__003 |
Demolition at Taunton State Hospital |
1,300,000 |
| program |
description |
amount |
|
| ITD103 |
Next Generation Communications for Health & Human Services (VOIP) |
6,777,800 |
| program |
description |
amount |
|
| PLAN0167 |
Executive Office of Health and Human Services Master Plan |
1,000,000 |
| program |
description |
amount |
|
| PLAN0168 |
Shattuck Hospital Emergency Façade Repairs |
1,000,000 |
| program |
description |
amount |
|
| PLAN0197 |
Vitals Information Processing (VIP) |
773,000 |
| program |
description |
amount |
|
| PLAN0199 |
EOHHS CTO Architecture and Technology |
2,370,261 |
| program |
description |
amount |
|
| PLAN0218 |
Medfield State Hospital |
1,840,000 |
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