Executive Office of Technology Services and Security




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Executive Office of Technology Services and Security 41,269 111,519 152,788 2,734

  View line item language

account description amount
EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 152,788,271
Budgetary Recommendation 41,268,983
Direct Appropriations 38,535,052
1790-0100 EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 3,073,326
1790-1700 CORE TECHNOLOGY SERVICES AND SECURITY 35,461,726
Retained Revenues2,733,931
1790-0300 TECHNOLOGY SHARED SERVICES FOR THE PUBLIC 2,733,931

account description amount
Intragovernmental Service Spending 108,619,288
1790-0200 TECHNOLOGY SHARED SERVICES CHARGEBACK 43,308,741
1790-0201 TECHNOLOGY PASS THROUGH CHARGEBACK 30,000,000
1790-0400 PRINT AND MAIL SERVICES CHARGEBACK 2,534,189
1790-1701 CORE TECHNOLOGY SERVICES AND SECURITY CHARGEBACK 32,776,358

account description amount
Trust Spending 2,900,000
1790-6602 COUNTY REGISTERS TECHNOLOGICAL FUND 2,900,000


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