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Budget Recommendations

Executive Office for Administration and Finance

 
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