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1790-0300 - Vendor Computer Service Fee Retained Revenue

Account	Description	FY 2015 Spending	FY 2016 House 1
1790-0300	Vendor Computer Service Fee Retained Revenue For the office of information technology which may expend not more than $10,449,800 from revenues collected from the provision of computer resources and services to the general public, including the purchase, lease or rental of telecommunications lines, services and equipment; 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; and provided further, that any unspent balance at the close of fiscal year 2016 shall remain in the account and may be expended for the item in fiscal year 2017	1,500,000	10,449,800

Increased appropriation to equal projected retained revenue.