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 SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
MassIT Administration 3,347 -121 0 3,226
Vendor Computer Service Fee Retained Revenue 13,450 0 0 13,450
TOTAL    16,797 -121 0 16,676

View line item language

account description amount
MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY 164,884,923
Direct Appropriations
1790-0100 MassIT Administration 3,225,786

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 13,449,800

account description amount
Intragovernmental Service Spending 148,209,337
1790-0200 Chargeback for Computer Resources and Services 146,236,494
1790-0400 Chargeback for Postage Supplies and Equipment 1,972,843