ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
---|---|---|---|---|---|
1790-0100 | MassIT Administration | 2,953 | 0 | 0 | 2,953 |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 10,911 | 0 | 0 | 10,911 |
TOTAL | 13,863 | 0 | 0 | 13,863 |
account | description | amount |
---|---|---|
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY | 139,408,527 | |
Direct Appropriations | ||
1790-0100 | MassIT Administration | 2,952,634 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1790-0300 | Vendor Computer Service Fee Retained Revenue | 10,910,789 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 125,545,104 | |
1790-0200 | Chargeback for Computer Resources and Services | 123,572,261 |
1790-0400 | Chargeback for Postage Supplies and Equipment | 1,972,843 |