Executive Office for Administration and Finance             

                      Office of Management Information Systems                 

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 OFFICE OF MANAGEMENT INFORMATION SYSTEMS                         

 1101-2380 For the administration of the office of management          7,993,333     7,945,227

           information systems                                    





 Budgetary Retained Revenues                  





 DATA CENTER, POSTAL, AND TELEPHONE CHARGES                       

 1101-2311 For the cost of computer, telecommunications, and             650,000       650,000

           postal resources and services provided by the office of

           management information systems, in accordance with the 

           policies, procedures and rates approved by the         

           secretary of administration and finance, including the 

           purchase, lease, or rental of telecommunications lines,

           services and equipment that are centrally billed to the

           commonwealth; provided further, that said secretary is 

           authorized to establish regulations, procedures, and a 

           schedule of fees to further implement this section     

           including, but not limited to, the development and     

           distribution of forms and instructions                 





 TELECOMMUNICATIONS AUDITS                                        

 1101-4000                                                                18,500              





 Intragovernmental Service Spending           





 DATA CENTER, POSTAL, AND TELEPHONE CHARGES                       

 1101-2310 For the cost of computer, telecommunications, and          14,990,636    20,235,876

           postal resources and services provided by the office of

           management information systems, in accordance with the 

           policies, procedures and rates approved by the         

           secretary of administration and finance, including the 

           purchase, lease, or rental of telecommunications lines,

           services and equipment that are centrally billed to the

           commonwealth; provided, that said secretary shall      

           charge other items of appropriation for the cost of    

           said resources and services; and provided further, that

           sad secretary is authorized to establish regulations,  

           procedures, and a schedule of fees to further implement

           this section including, but not limited to, the        

           development and distribution of forms and instructions 



           Intragovernmental Service Fund . . . . . . .   100.00 



 POSTAL CHARGES                                                   

 1101-2312                                                             2,247,509              




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