This is not the official budget document.

Budget Summary FY2017

Massachusetts Office of Information Technology
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 16,797 16,797 16,797 16,676
Direct Appropriations
MassIT Administration 3,3473,3473,3473,226
 
Retained Revenues
Vendor Computer Service Fee Retained Revenue 13,45013,45013,45013,450
 
Intragovernmental Service Spending148,209 148,209 148,209 148,209
Chargeback for Computer Resources and Services 146,236146,236146,236146,236
Chargeback for Postage Supplies and Equipment 1,9731,9731,9731,973