Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Information Technology Division




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Information Technology Division 6,482 73,625 80,107 491

View line item language


account description amount
INFORMATION TECHNOLOGY DIVISION 80,107,304
Budgetary Direct Appropriations 6,482,162
Direct Appropriations
1790-0100 Information Technology Division 3,259,612
1790-0350 Springfield Data Center 2,612,820

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 55,000
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730
account description amount
Intragovernmental Service Spending 73,625,142
1790-0200 Chargeback for Computer Resources and Services 71,551,608
1790-0400 Chargeback for Postage Supplies and Equipment 2,073,534


top of page link top of page