Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Information Technology Division




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Information Technology Division 14,095 123,524 137,618 10,452

View line item language


account description amount
INFORMATION TECHNOLOGY DIVISION 137,618,312
Budgetary Direct Appropriations 14,094,670
Direct Appropriations
1790-0100 IT Division 3,642,770

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 2,100
1790-0300 Vendor Computer Service Fee Retained Revenue 10,449,800
account description amount
Intragovernmental Service Spending 123,523,642
1790-0200 Chargeback for Computer Resources and Services 121,236,494
1790-0400 Chargeback for Postage Supplies and Equipment 2,287,148


top of page link top of page