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

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FISCAL YEAR 2018 BUDGET SUMMARY ($000)
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

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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