 |
| Executive Office for Administration and Finance |
| |
| Department of Information Technology |
36,595,252 |
| For the operation of the department of information technology; provided, that the secretary of administration and finance is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
7,352,309 |
| Direct Appropriations |
|
| 1790-0100 |
Information Technology Division Administration |
6,851,775 |
| Retained Revenues | |
| 1790-0300 |
Fees from Computer Resources and Services to the General Public |
500,534 |
| |
| Intragovernmental Service Spending |
27,047,810 |
| 1790-0200 |
Chargeback for Computer Resources and Services |
27,047,810 |
| |
| Trust and Other Spending |
2,195,133 |
| 1790-0401 |
Postage, Supplies, Equipment and Delivery Services |
2,195,133 |
|
|
