Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Office of Information Technology




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Massachusetts Office of Information Technology 14,133 125,545 139,679 10,911

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account description amount
MASSACHUSETTS OFFICE OF INFORMATION TECHNOLOGY 139,678,528
Budgetary Recommendation 14,133,423
Direct Appropriations 3,222,634
1790-0100 MASSIT ADMINISTRATION 3,222,634
Retained Revenues 10,910,789
1790-0300 VENDOR COMPUTER SERVICE FEE RETAINED REVENUE 10,910,789

account description amount
Intragovernmental Service Spending 125,545,105
1790-0200 CHARGEBACK FOR COMPUTER RESOURCES AND SERVICES 123,572,262
1790-0400 CHARGEBACK FOR POSTAGE SUPPLIES AND EQUIPMENT 1,972,843


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