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Other Legislation
Information Technology Division
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Information Technology Division | 14,095 | 123,524 | 137,618 | 10,452 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 137,618,312 | |||||
| Budgetary Direct Appropriations | 14,094,670 | |||||
| Direct Appropriations | ||||||
| 1790-0100 | IT Division
For the operation of the office of information technology; provided further, that the division shall continue a chargeback system for its information technology services, including the operation of the commonwealth's human resources and compensation management system; provided further, that the division shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before the agency may obligate funds for the project or purchase; provided further, that the chief information officer may establish rules and procedures necessary to implement this item; and provided further, that the division shall file a report with the secretary of administration and finance and the house and senate committees on ways and means not later than December 15, 2015, that shall include, but not be limited to: (a) financial statements detailing savings realized from the consolidation of information technology services within each executive office, (b) the number of personnel assigned to the information technology services within each executive office, (c) efficiencies that have been achieved from the sharing of resources, (d) major accomplishments and business outcomes realized through usage of, and investment in, information technology and (e) the division's intended strategic direction for information technology |
3,642,770 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 1790-0151 | Data Processing Service Fee Retained Revenue
For the office of information technology, which may expend an amount not to exceed $2,100 from fees charged to entities other than political subdivisions of the commonwealth for the distribution of digital cartographic and other data |
2,100 | ||||
| 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 |
10,449,800 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 123,523,642 | |||||
| 1790-0200 | Chargeback for Computer Resources and Services
For the cost of computer resources and services provided by the office of information technology; and provided further, that any unspent balance at the close of fiscal year 2016 shall remain in the Intergovernmental Service Fund and may be expended for the item in fiscal year 2017.
|
121,236,494 | ||||
| 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
|
2,287,148 | ||||
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