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Budget Summary FY2014

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Information Technology Division
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
IT Division 62 34 24 26 28
Mass GIS 0 58 0 0 0
Data Processing Service Fee Retained Revenue 0 7 4 10 10
Vendor Computer Service Fee Retained Revenue 211 151 141 184 184
Springfield Data Center 0 0 0 1,200 3,000
272 249 169 1,419 3,222