| 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 |
| 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
For the operation of the Massachusetts office of information technology; provided, that the office shall continue a chargeback system for its information technology services, including the operation of the commonwealth's human resources and compensation management system; provided further, that the office shall develop a formula to determine the cost that will be charged to each agency for its use of the human resources and compensation management system; provided further, that the state comptroller shall establish accounts and procedures as he deems appropriate and necessary to assist in accomplishing the purposes of this item; provided further, that any planned information technology development project or purchase by any agency under the authority of the governor for which the total projected cost exceeds $200,000, including the cost of any related hardware, software, or consulting fees, and regardless of fiscal year or source of funds, shall be reviewed and approved by the chief information officer before the agency may obligate funds for the project or purchase; and provided further, that the chief information officer may establish rules and procedures necessary to implement this item |
3,222,634 |
| Retained Revenues | 10,910,789 | |
| 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 |
10,910,789 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 125,545,105 | |||||
| 1790-0200 |
CHARGEBACK FOR COMPUTER RESOURCES AND SERVICES
For the cost of computer resources and services provided by the office of information technology; provided, that any unspent balance at the close of fiscal year 2018 shall remain in the Intergovernmental Service Fund and may be expended for the item in fiscal year 2019
|
123,572,262 | ||||
| 1790-0400 |
CHARGEBACK FOR POSTAGE SUPPLIES AND EQUIPMENT
For the purchase, delivery, handling of and contracting for supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
|
1,972,843 | ||||