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

Hide 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
For the operation of the information technology division; provided, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before the agency may obligate funds for the project or purchase; and provided further, that the chief information officer may establish any rules and procedures that are considered necessary to implement this item 		6,188,541

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue
The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $601,850 in fees charged for the provision of computer resources and services to the general public; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 		601,850

account description amount
Intragovernmental Service Spending 64,450,841
1790-0200 Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth; provided, that the cost of computer resources and services for the design, development, and production of reports and information required for analysis related to appropriations bills and other legislation shall not be charged to the fiscal affairs division, the house of representatives, the senate, or any joint legislative account in fiscal year 2009; and provided further, that any unspent balance at the close of fiscal year 2009 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and may be expended for that item in fiscal year 2010
                Intragovernmental Service Fund ............... 100%
62,121,176
1790-0400 Chargeback for Postage, Supplies and Equipment
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws
                Intragovernmental Service Fund ............... 100%
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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