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Information Technology Division
| 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 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 75,770,015 | |||||
| Budgetary Direct Appropriations | 4,461,344 | |||||
| Direct Appropriations | ||||||
| 1790-0100 | Information Technology Division
For the operation of the information technology division |
3,740,649 | ||||
| 1790-0150 | Geographic and Environmental Information
For the operation of the geographic information system established in subsection (d) of section section 4A of chapter 7 of the General Laws |
70,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1790-0151 | Data Processing Service Fee Retained Revenue
The division of information technology may expend an amount not to exceed $55,000 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data |
55,000 | ||||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue
The information technology division may expend for the costs of the bureau of computer services an amount not to exceed $595,695 in fees charged for the provision of computer resources and services to the general public; 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 division 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 |
595,695 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 68,467,781 | |||||
| 1790-0200 | Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the information technology division, including the purchase, lease, or rental of telecommunications lines, services and equipment that are centrally billed to the commonwealth and the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided under section 51 of chapter 30 of the General Laws; provided, that any unspent balance at the close of fiscal year 2011 in an amount not to exceed 5 per cent of the amount authorized shall remain in the Intergovernmental Service Fund and may be expended for that item in fiscal year 2012
|
68,467,781 | ||||
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,840,890 | |
| 1790-6602 | County Registers Technological Fund | 2,840,890 |
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