Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Information Technology Division




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
1790-0100 IT Division 3,195 3,293 3,410 3,310 3,643
1790-0151 Data Processing Service Fee Retained Revenue 10 10 2 2 2
1790-0300 Vendor Computer Service Fee Retained Revenue 555 555 5,450 1,500 10,450
1790-0350 Springfield Data Center 1,200 3,000 3,834 2,600 0
TOTAL 4,960 6,857 12,695 7,412 14,095

Note:  GAA is General Appropriation Act.


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