Executive Office of Technology Services and Security
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Executive Office of Technology Services and Security | 36,160 | 78,318 | 114,477 | 2,734 |
account | description | amount |
---|---|---|
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY | 114,477,176 | |
Budgetary Recommendation | 36,159,556 | |
Direct Appropriations | 33,425,693 | |
1790-0100 | EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY
For the operation of the executive office of technology services and security; provided, that the executive office shall continue a chargeback system for its information technology services; provided further, that the state comptroller shall establish accounts and procedures to assist in accomplishing the purposes of this item; provided further, that the chief information officer shall review and approve 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, 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 |
2,922,500 |
1790-1700 | CORE TECHNOLOGY SERVICES AND SECURITY
For core technology services and security, including those previously funded through item 1790-0200 |
30,503,193 |
Retained Revenues | 2,733,863 | |
1790-0300 | TECHNOLOGY SHARED SERVICES FOR THE PUBLIC
For the executive office of technology services and security, which may expend not more than $2,733,863 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 executive 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 2019 shall remain in the account and may be expended for the item in fiscal year 2020 |
2,733,863 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 78,317,620 | |||||
1790-0200 | TECHNOLOGY SHARED SERVICES CHARGEBACK
For the cost of computer resources and services provided by the executive office of technology services and security; provided, that any unspent balance at the close of fiscal year 2019 shall remain in the Intragovernmental Service Fund and may be expended for the item in fiscal year 2020
|
35,837,226 | ||||
1790-0400 | PRINT AND MAIL SERVICES CHARGEBACK
For the purchase, delivery, handling of and contracting for print and mail supplies, postage and related equipment and other incidental expenses provided pursuant to section 51 of chapter 30 of the General Laws
|
2,255,987 | ||||
1790-1701 | CORE TECHNOLOGY SERVICES AND SECURITY CHARGEBACK
For core technology services and security, including those previously funded through item 1790-0200; provided, that any unspent balance at the close of fiscal year 2019 shall remain in the Intragovernmental Service Fund and may be expended for the item in fiscal year 2020
|
40,224,407 |
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