 |
| Executive Office for Administration and Finance |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Information Technology Division |
6,691 |
53,891 |
60,582 |
468 |
|
| TOTAL |
6,691 |
53,891 |
60,582 |
468 |
| | | | Information Technology Division |
60,581,588 |
| |
|
Click here for outside sections related to: Information Technology Division |
| |
| Budgetary Direct Appropriations |
6,690,558 |
| Direct Appropriations |
|
| |
| Information Technology Division |
| | | 1790-0100 |
For the operation of the information technology division; provided, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000 including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before such agency may obligate funds for such project or purchase; and provided further, that the chief information officer may establish such rules and procedures as he deems necessary to implement this item |
5,242,721 |
| |
| Consumer Affairs Licensing Portal Initiative |
| | | 1790-0102 |
For the development of the office of consumer affairs and business regulation single web-based licensing portal |
980,000 |
| |
| Retained Revenues | |
| |
| Vendor Computer Service Fee Retained Revenue |
| | | 1790-0300 |
The information technology division is hereby authorized to expend for the costs of the bureau of computer services an amount not to exceed $467,837 in fees charged for the provision of computer resources and services to the general public; 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 |
467,837 |
| |
| Intragovernmental Service Spending |
51,249,333 |
| |
| Chargeback for Computer Resources and Services |
| | | 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 2006 |
49,000,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Chargeback for Postage, Supplies, and Equipment |
| | | 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 |
2,249,333 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
2,641,697 |
| |
| 1790-6602 |
County Registers Technological Fund |
2,641,697 |
|
|
