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Budget Recommendations

Executive Office for Administration and Finance

 
Executive Office for Administration and Finance
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Information Technology Division 5,513  55,723  61,236  468 

TOTAL       5,513  55,723    61,236  468 
 
Information Technology Division 61,236,243
 
No related outside sections
 
Budgetary Direct Appropriations 5,513,224
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 5,045,387
 
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 2007 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 4,473,686
 
   1790-6602   County Registers Technological Fund 4,473,686