Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Information Technology Division




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Information Technology Division 5,662 69,928 75,590 582

View line item language


account description amount
INFORMATION TECHNOLOGY DIVISION 75,589,989
Budgetary Direct Appropriations 5,662,481
Direct Appropriations
1790-0100 Information Technology Division 5,080,311

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 582,170

account description amount
Intragovernmental Service Spending 68,677,508
1790-0200 Chargeback for Computer Resources and Services 68,677,508
account description amount
Trust and Other Spending 1,250,000
1790-6602 County Registers Technological Fund 1,250,000


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