This is not the official budget document.

Budget Summary FY2009

Information Technology Division
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Information Technology Division 5,645 -356 87 -189 5,187
Vendor Computer Service Fee Retained Revenue 607 -6 0 0 601
TOTAL    6,252 -363 87 -189 5,788