| 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 |
| 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 |