This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Executive Office of Technology Services and Security
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 14,133 14,133 13,963 13,863
Direct Appropriations
MassIT Administration 3,2233,2233,0532,953
 
Retained Revenues
Vendor Computer Service Fee Retained Revenue 10,91110,91110,91110,911
 
Intragovernmental Service Spending125,545 125,545 125,545 125,545
Chargeback for Computer Resources and Services 123,572123,572123,572123,572
Chargeback for Postage Supplies and Equipment 1,9731,9731,9731,973