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1790-0300 - Vendor Computer Service Fee Retained Revenue

Account	Description	FY 2017 Spending	FY 2018 House 1
1790-0300	Vendor Computer Service Fee Retained Revenue For the office of information technology, which may expend not more than $10,910,789 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 office 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 2018 shall remain in the account and may be expended for the item in fiscal year 2019	8,595,850	10,910,789

Increased funding to meet obligation.