This is not the official budget document.

Budget Summary FY2018

Massachusetts Office of Information Technology
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
MassIT Administration 2,953 0 2,953
Vendor Computer Service Fee Retained Revenue 10,911 0 10,911
TOTAL    13,863 0 13,863

View line item language

account description amount
MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY 139,408,527
Direct Appropriations
1790-0100 MassIT Administration 2,952,634

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 10,910,789

account description amount
Intragovernmental Service Spending 125,545,104
1790-0200 Chargeback for Computer Resources and Services 123,572,261
1790-0400 Chargeback for Postage Supplies and Equipment 1,972,843