Budgetary Direct Appropriations

INFORMATION TECHNOLOGY DIVISION ADMINISTRATION
1790-0100	For the operation of the information technology division	9,872,421

HUMAN RESOURCES AND COMPENSATION MANAGEMENT SYSTEM
1790-0107	For the operation of the commonwealth's human resources and compensation management system, so called	5,563,533

INFORMATION WAREHOUSE
1790-0600	For the operation of the commonwealth's information warehouse	930,346

Budgetary Retained Revenues

COMPUTER RESOURCES AND SERVICES TO THE GENERAL PUBLIC RETAINED REVENUE
1790-0300	The information technology division is hereby authorized to expend an amount not to exceed $626,393 in fees charged for the provision of computer resources and services to the general public, for the costs of the bureau of computer services, including the purchase, lease, or rental of telecommunications lines, services, and equipment; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	626,393

Intragovernmental Service Spending

COMPUTER RESOURCES AND SERVICES INTRAGOVERNMENTAL CHARGEBACK
1790-0200	For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services, and equipment that are centrally billed to the commonwealth; provided, that the cost of computer resources and services for the design, development, and production of reports and information required for analysis related to appropriations bills and other legislation shall not be charged to the fiscal affairs division, the house of representatives, the senate, or any joint legislative account in fiscal year 2002	20,477,706
	Intragovernmental Service Fund 100%

POSTAGE, SUPPLIES, AND EQUIPMENT INTRAGOVERNMENTAL CHARGEBACK
1790-0400	For the purchase, delivery, handling of, and contracting for supplies, postage, and related equipment provided pursuant to the provisions of section 51 of chapter 30 of the General Laws and for expenses incidental thereto	2,190,343
	Intragovernmental Service Fund 100%