Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Information Technology Division




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Information Technology Division 6,790 66,454 73,245 613

View line item language


account description amount
INFORMATION TECHNOLOGY DIVISION 73,244,605
Budgetary Direct Appropriations 6,790,391
Direct Appropriations
1790-0100 Information Technology Division 6,188,541

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 601,850

account description amount
Intragovernmental Service Spending 64,450,841
1790-0200 Chargeback for Computer Resources and Services 62,121,176
1790-0400 Chargeback for Postage, Supplies and Equipment 2,329,665
account description amount
Trust and Other Spending 2,003,373
1790-6602 County Registers Technological Fund 2,003,373


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