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

View line item language

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