This is not the official budget document.

Budget Summary FY2010

Information Technology Division
Data Current as of:  1/26/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Information Technology Division 5,076 4,771 5,366 5,171 4,690
Vendor Computer Service Fee Retained Revenue 468 479 602 525 596
TOTAL 5,544 5,250 5,968 5,696 5,286

* GAA is General Appropriation Act.