Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Information Technology Division




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Information Technology Division 4,461 71,309 75,770 651

View line item language


account description amount
INFORMATION TECHNOLOGY DIVISION 75,770,015
Budgetary Direct Appropriations 4,461,344
Direct Appropriations
1790-0100 Information Technology Division 3,740,649
1790-0150 Geographic and Environmental Information 70,000

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 55,000
1790-0300 Vendor Computer Service Fee Retained Revenue 595,695

account description amount
Intragovernmental Service Spending 68,467,781
1790-0200 Chargeback for Computer Resources and Services 68,467,781
account description amount
Trust and Other Spending 2,840,890
1790-6602 County Registers Technological Fund 2,840,890


top of page link top of page