Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Office of Information Technology




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Massachusetts Office of Information Technology 16,797 148,209 165,006 35,450

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account description amount
MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY 165,006,378
Budgetary Direct Appropriations 16,797,040
Direct Appropriations
1790-0100 MassIT Administration 3,347,240

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 13,449,800
account description amount
Intragovernmental Service Spending 148,209,338
1790-0200 Chargeback for Computer Resources and Services 146,236,494
1790-0400 Chargeback for Postage Supplies and Equipment 1,972,844


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