Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Information Technology Division


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Information Technology Division 3,961 70,629 74,590 610

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account description amount
INFORMATION TECHNOLOGY DIVISION 74,590,263
Budgetary Direct Appropriations 3,961,113
Direct Appropriations
1790-0100 Information Technology Division 3,287,139
1790-0150 Geographic and Environmental Information 64,244

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 55,000
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730

account description amount
Intragovernmental Service Spending 68,740,725
1790-0200 Chargeback for Computer Resources and Services 66,377,703
1790-0400 Chargeback for Postage, Supplies and Equipment 2,363,022
account description amount
Trust and Other Spending 1,888,425
1790-6602 County Registers Technological Fund 1,888,425

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