This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Information Technology Division 4,690 -4284,262
Vendor Computer Service Fee Retained Revenue 596 0596
TOTAL    5,286 -428 4,858