1 of 10 SENATE . . . . . . . . . . . . . . No. 2814 Senate, June 6, 2024 -- Text of the Senate amendment to the House Bill to provide for the future information technology needs of Massachusetts (House, No. 4648) (being the text of Senate, No. 2806, printed as amended) The Commonwealth of Massachusetts _______________ In the One Hundred and Ninety-Third General Court (2023-2024) _______________ 1 SECTION 1. To provide for a program of capital investments for information technology 2and data and cyber-security improvements to various state programs, services, agencies, 3institutions and properties and to fund technology infrastructure, the sums set forth in sections 42A, 2B and 2C of this act, for the several purposes and subject to the conditions specified in this 5act, are hereby made available through December 31, 2030, subject to the laws regulating the 6disbursement of public funds, which sums shall be in addition to any other amounts previously 7appropriated for these purposes; provided, that the amounts specified for a particular project may 8be adjusted in order to facilitate projects authorized in this act. 9 SECTION 2A. 10 EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 11 Office of the Secretary 12 1790-3014For costs associated with initiatives, projects and expenditures to make 13improvements to the quality, consistency, efficiency and delivery of any service or program for 14the benefit of the public and the interactions between residents and state agencies and 2 of 10 15instrumentalities of the commonwealth, including, but not limited to, planning and studies, the 16preparation of plans and specifications, the purchase, procurement, acquisition, licensing and 17implementation of information technology, telecommunications and data-security-related 18equipment, hardware, software, systems, intellectual property and related projects for various 19state agencies of the commonwealth; provided, that for projects the secretary of administration 20and finance certifies to the comptroller directly or indirectly generate state revenue or budgetary 21savings, the comptroller shall transfer such revenue or budgetary savings to the state treasurer for 22payment of debt service related to those projects; and provided further, that any federal 23reimbursement received by a state agency in connection with projects funded from this item may 24be retained by the state agency or the executive office of technology services and security and 25expended for the purposes of the project, without further appropriation, in addition to the 26amounts appropriated in this item………………………………………………..…..$750,000,000 27 1790-3015For costs associated with initiatives, projects and expenditures to make 28improvements to the quality, consistency, efficiency and delivery of any service or program to 29support, improve, extend, secure or maintain technology or telecommunications infrastructure, 30including, but not limited to, planning and studies, the preparation of plans and specifications, 31the purchase, procurement, acquisition, licensing and implementation of information technology, 32telecommunications and data-security-related equipment, hardware, software, systems, 33intellectual property and related projects for various state agencies of the commonwealth; 34provided, that for projects the secretary of administration and finance certifies to the comptroller 35directly or indirectly generate state revenue or budgetary savings, the comptroller shall transfer 36such revenue or budgetary savings to the state treasurer for payment of debt service related to 37those projects; and provided further, that any federal reimbursement received by a state agency 3 of 10 38in connection with projects funded from this item may be retained by the state agency or the 39executive office of technology services and security and expended for the purposes of the 40project, without further appropriation, in addition to the amounts appropriated in this 41item………………………………………………………………………………...$200,000,000 42 1790-3016For costs associated with planning and studies, the preparation of plans 43and specifications, the purchase, procurement, acquisition, licensing and implementation of 44information technology, telecommunications and data-security-related equipment, hardware, 45software, systems, intellectual property and related projects for various state agencies and public 46instrumentalities of the commonwealth to mitigate, avoid or respond to risks to the security of 47the commonwealth’s technology and telecommunications infrastructure or operations; provided, 48that for projects the secretary of administration and finance certifies to the comptroller directly or 49indirectly generate state revenue or budgetary savings, the comptroller shall transfer such 50revenue or budgetary savings to the state treasurer for payment of debt service related to those 51projects; provided further, that any federal reimbursement received by a state agency or public 52instrumentality in connection with projects funded from this item may be retained by the state 53agency or public instrumentality or the executive office of technology services and security and 54expended for the purposes of the project, without further appropriation, in addition to the 55amounts appropriated in this item; and provided further, that not less than $375,000 shall be 56made available to Bridgewater state university’s security operations center.………$200,000,000 57 1790-3017For costs associated with planning and studies, the preparation of plans 58and specifications, the purchase, procurement, acquisition, licensing and implementation of 59information technology, telecommunications and data-security-related equipment, hardware, 60software, systems, intellectual property and related projects for various state agencies of the 4 of 10 61commonwealth, including, but not limited to, executing strategic initiatives, improving business 62intelligence and modernizing governmental functions; provided, that for projects the secretary of 63administration and finance certifies to the comptroller directly or indirectly generate state 64revenue or budgetary savings, the comptroller shall transfer such revenue or budgetary savings to 65the state treasurer for payment of debt service related to those projects; and provided further, that 66any federal reimbursement received by a state agency in connection with projects funded from 67this item may be retained by the state agency or the executive office of technology services and 68security and expended for the purposes of the project, without further appropriation, in addition 69to the amounts appropriated in this item…………………………………………..…$250,000,000 70 SECTION 2B. 71 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 72 Office of the Secretary 73 1100-2519For costs associated with initiatives, projects and expenditures to the 74quality, efficiency and delivery of any service or program for the benefit of the public and the 75interactions between residents and state agencies and instrumentalities of the commonwealth, 76including, but not limited to, planning and studies, the preparation of plans and specifications, 77the purchase, procurement, acquisition, licensing and implementation of artificial intelligence 78and machine learning systems for the various state agencies and instrumentalities of the 79commonwealth; provided, that such initiatives, projects and expenditures shall be in accordance 80with enterprise security policies and other applicable administrative directives issued under 81section 3 of chapter 7D of the General Laws and approved by the executive office of technology 82services and security; provided further, that for projects the secretary of administration and 5 of 10 83finance certifies to the comptroller directly or indirectly generate state revenue or budgetary 84savings, the comptroller shall transfer such revenue or budgetary savings to the state treasurer for 85payment of debt service related to those projects; and provided further, that any federal 86reimbursement received by a state agency in connection with projects funded from this item may 87be retained by the state agency or the executive office of technology services and security and 88expended for the purposes of this project, without further appropriation, in addition to the 89amounts appropriated in this item; provided further, that not later than November 1, 2024 and 90annually thereafter until November 1, 2030, the secretary of administration and finance shall 91submit to the office of the state auditor, the house and senate committees on ways and means and 92the joint committee on state administration and regulatory oversight a complete accounting of 93and justification for all initiatives, projects and expenditures totaling not less than $250,000 over 94the previous 12-month period…………………………………………………$25,000,000 95 1599-1953For a competitive, matching grant program to be administered by the 96executive office for administration and finance, in consultation with the secretary of technology 97services and security, to assist municipalities and state, local and Indian tribal governments with 98the construction of fiber broadband infrastructure and related projects and expenditures; 99provided, that priority for grants shall be given to completely unserved premises …$30,000,000 100 SECTION 2C. 101 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 102 Office of the Secretary 103 1100-2518For capital funding for eligible cities, towns, regional organizations, 104including regional school districts and regional vocational technical high schools, whose 6 of 10 105membership is exclusively composed of municipal governments, tribes, local governmental 106agencies, authorities or subdivisions, quasi-state agencies, public authorities and institutions and 107similar governmental agencies for purposes, including, but not limited to, addressing threats to 108information systems, managing and reducing systemic risk to information systems, improving 109security of critical technology infrastructure and improving resilience; provided, that investments 110may include, but shall not be limited to, planning and studies, improvements to government 111efficiency and effectiveness, preparation of plans and specifications, asset modernization, 112information technology equipment and technical assistance; provided further, that not less than 113$250,000 shall be expended to the Worcester public schools for the replacement of the voice 114over internet protocol phone system; provided further, that not less than $250,000 shall be 115expended to the city of Worcester for information technology improvements at the Worcester 116public library; provided further, that not less than $100,000 shall be expended to the town of 117Boxford for upgrades to its information technology infrastructure; provided further, that not less 118than $150,000 shall be expended to the town of North Reading for upgrades to its information 119technology infrastructure; provided further, that not less than $200,000 shall be expended to the 120city of Newburyport for upgrades to its information technology infrastructure; provided further, 121that not less than $150,000 shall be expended for water treatment plant security enhancements in 122the city of Peabody; provided further, that not later than November 1, 2024 and annually 123thereafter until November 1, 2030, the secretary of administration and finance shall submit to the 124office of the state auditor, the house and senate committees on ways and means and the joint 125committee on state administration and regulatory oversight a complete accounting of and 126justification for all funding awards and investments totaling not less than $250,000 over the 127previous 12-month period; provided further, that not less than $250,000 shall be expended to the 7 of 10 128Worcester police department to purchase equipment to access the National Integrated Ballistic 129Information Network; provided further, that not less than $50,000 shall be expended for 130information technology modernization in the town of Auburn; provided further, that not less than 131$50,000 shall be expended for information technology modernization in the town of Millbury; 132provided further, that not less than $50,000 shall be expended for information technology 133modernization in the town of Grafton; provided further, that not less than $50,000 shall be 134expended for information technology modernization in the town of Westborough; provided 135further, that not less than $50,000 shall be expended for information technology modernization 136in the town of Shrewsbury; provided further, that not less than $250,000 shall be expended for 137information technology upgrades for the Southwick-Tolland-Granville regional school district in 138the town of Southwick; provided further, that not less than $250,000 shall be expended for 139information technology upgrades for the North Adams school district in the city of North Adams; 140provided further, that not less than $90,000 shall be expended to the city of Somerville for the 141acquisition and implementation of a mobile device management tool to manage and secure all 142city mobile devices; provided further, that not less than $240,000 shall be expended to the health 143and human services department of the city of Somerville for the acquisition and implementation 144of new data management software to streamline and manage care and address health equity in 145data collection and analysis processes; provided further, that not less than $150,000 shall be 146expended to the city of Salem for the replacement of portable public safety radios; provided 147further, that not less than $200,000 shall be expended to the Cape Cod commission for feasibility 148assessments for regional and municipal broadband programs; provided further, that not less than 149$250,000 shall be expended to the city of New Bedford for internet upgrades to its free public 150library, including Wi-Fi upgrades; provided further, that not less than $200,000 shall be 8 of 10 151expended for network availability and network security in the town of Westford; provided 152further, that not less than $150,000 shall be expended to the town of Danvers for security 153cameras and integrated fob door security in school and town buildings; provided further, that not 154less than $150,000 shall be expended to the city of Beverly to improve connectivity, network 155speed and data security and to connect additional locations and security cameras throughout the 156city; provided further, that not less than $250,000 shall be expended to the Tantasqua regional 157school district for information technology improvements and communication and data security 158upgrades; provided further, that not less than $250,000 shall be expended to the Dudley-Charlton 159regional school district for information technology improvements and communication and data 160security upgrades; provided further, that not less than $35,000 shall be expended to the city 161known as the town of North Attleborough for election support equipment including, but not 162limited to, poll pads and associated equipment, custom-built electrical cordage and trip-resistant 163floor mats; provided further, that not less than $43,000 shall be expended for electronic voting 164technology upgrades in the town of Sharon; provided further, that not less than $250,000 shall be 165expended to the town of Canton for information technology upgrades; and provided further, that 166not less than $300,000 shall be expended to the Urban College of Boston: a Two-Year College, 167Inc. for upgrades to improve student technological access…………………....…..$154,658,000 168 Department of Revenue 169 1201-0003For the division of local services within the department of revenue for 170grants to carry out the community compact information technology grant program established in 171conjunction with executive order 554…………………………………………………$25,000,000 172 LEGISLATURE 9 of 10 173 Senate 174 9600-2024For necessary information technology upgrades for the 175senate................................................................................................................................$5,000,000 176 Joint Legislative Expenses 177 9700-2024For necessary information technology upgrades for the joint operations of 178the legislature……………………….………………………………………………..…$5,000,000 179 SECTION 3. Chapter 29 of the General Laws is hereby amended by inserting after 180section 2DDDDDD the following section:- 181 Section 2EEEEEE. (a) There shall be an Information Technology Federal 182Reimbursement Fund, which shall be a separate, non-budgeted special revenue fund and 183administered by the secretary of technology services and security. The secretary shall expend 184money from the fund for information technology projects related to the commonwealth’s health 185and human services. There shall be credited to the fund: (i) amounts equal to any federal 186financial participation revenues claimed and received by the commonwealth for eligible 187expenditures made from this fund or from eligible expenditures made in direct connection with 188eligible expenditures made from this fund; and (ii) interest earned on any money in the fund. 189Amounts credited to the fund shall be expended without further appropriation. Annually, not 190later than November 1, the secretary shall file a report on the fund’s activities with the clerks of 191the senate and house of representatives, the senate and house committees on ways and means and 192the joint committee on advanced information technology, the internet and cybersecurity. 10 of 10 193 (b) To accommodate timing discrepancies between the receipt of revenue and related 194expenditures, the comptroller may certify for payment amounts not to exceed the most recent 195revenue estimates as certified by the secretary to be transferred, credited or deposited under this 196section. Money remaining in the fund at the end of a fiscal year shall not revert to the General 197Fund and shall be available for expenditure in subsequent fiscal years. 198 SECTION 4. To meet the expenditures necessary to carry out sections 2A and 2B, the 199state treasurer shall, upon request of the governor, issue and sell bonds of the commonwealth in 200an amount to be specified by the governor from time to time, but not exceeding, in the aggregate, 201$1,055,000,000. All bonds issued by the commonwealth under this section shall be designated on 202their face, FutureTech Act of 2024, and shall be issued for a maximum term of years, not 203exceeding 10 years, as the governor may recommend to the general court under section 3 of 204Article LXII of the Amendments to the Constitution. All such bonds shall be payable not later 205than June 30, 2039. 206 SECTION 5. To meet the expenditures necessary to carry out section 2C, the state 207treasurer shall, upon request of the governor, issue and sell bonds of the commonwealth in an 208amount to be specified by the governor from time to time, but not exceeding, in the aggregate, 209$189,658,000. All bonds issued by the commonwealth under this section shall be designated on 210their face, FutureTech Act of 2024, and shall be issued for a maximum term of years, not 211exceeding 30 years, as the governor may recommend to the general court under section 3 of 212Article LXII of the Amendments to the Constitution. All such bonds shall be payable not later 213than June 30, 2059.