Fiscal Year 2012 Resource Summary ($000)

DEPARTMENT	FY2012 Budgetary Recommendations	FY2012 Federal, Trust, and ISF	FY2012 Total Spending	FY2012 Budgetary Non-Tax Revenue
Information Technology Division	3,961	70,629	74,590	610

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account	description	amount
INFORMATION TECHNOLOGY DIVISION		74,590,263
Budgetary Direct Appropriations		3,961,113
Direct Appropriations
1790-0100	Information Technology Division For the operation of the information technology division	3,287,139
1790-0150	Geographic and Environmental Information For the operation of the geographic information system established in subsection (d) of section 4A of chapter 7 of the General Laws	64,244

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 $554,730 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	554,730

account	description	amount
Intragovernmental Service Spending		68,740,725
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 2012 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 2013                 Intragovernmental Service Fund ............... 100%	66,377,703
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%	2,363,022

account	description	amount
Trust and Other Spending		1,888,425
1790-6602	County Registers Technological Fund	1,888,425