Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Office of Information Technology




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Massachusetts Office of Information Technology 16,797 148,209 165,006 35,450

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account description amount
MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY 165,006,378
Budgetary Direct Appropriations 16,797,040
Direct Appropriations
1790-0100 MassIT Administration
For the operation of the Massachusetts Office of Information Technology; provided, that the office shall continue a chargeback system for its information technology services, including the operation of the commonwealth's human resources and compensation management system; provided further, that the office shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, 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 rules and procedures necessary to implement this item
3,347,240

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue
For the office of information technology which may expend not more than $13,449,800 from revenues collected from the provision of computer resources and services to the general public, including the purchase, lease, or rental of telecommunications lines, services, and equipment; 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 office 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, as reported in the state accounting system; and provided further, that any unspent balance at the close of fiscal year 2017 shall remain in the account and may be expended for the item in fiscal year 2018
13,449,800
account description amount
Intragovernmental Service Spending 148,209,338
1790-0200 Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the office of information technology; provided, that any unspent balance at the close of fiscal year 2017 shall remain in the Intergovernmental Service Fund and may be expended for the item in fiscal year 2018
                Intragovernmental Service Fund ............... 100%
146,236,494
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 pursuant to section 51 of chapter 30 of the General Laws
                Intragovernmental Service Fund ............... 100%
1,972,844


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