Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Information Technology Division




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Information Technology Division 5,350 57,154 62,504 481
TOTAL 5,350 57,154 62,504 481

View line item language

account description amount
INFORMATION TECHNOLOGY DIVISION 62,504,482
Budgetary Direct Appropriations 5,350,046
Direct Appropriations
1790-0100 Information Technology Division 4,870,696

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 479,350

account description amount
Intragovernmental Service Spending 54,204,986
1790-0200 Chargeback for Computer Resources and Services 51,922,939
1790-0400 Chargeback for Postage, Supplies and Equipment 2,282,047

account description amount
Trust and Other Spending 2,949,450
1790-6602 County Registers Technological Fund 2,949,450