Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Information Technology Division


Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations		 FY 2015
Federal, Trust,
and ISF		 FY 2015
Total
Spending		 FY 2015
Budgetary
Non-Tax Revenue
Information Technology Division 13,085 82,447 95,532 5,460

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account description amount
INFORMATION TECHNOLOGY DIVISION 95,532,177
Budgetary Direct Appropriations 13,085,343
Direct Appropriations
1790-0100 IT Division 3,797,247
1790-0350 Springfield Data Center 3,833,596

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 4,700
1790-0300 Vendor Computer Service Fee Retained Revenue 5,449,800
account description amount
Intragovernmental Service Spending 82,446,834
1790-0200 Chargeback for Computer Resources and Services 80,220,872
1790-0400 Chargeback for Postage Supplies and Equipment 2,225,962

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