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Budget Summary FY2015

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Information Technology Division
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
IT Division 3,260 3,195 3,293 3,195 3,410
Data Processing Service Fee Retained Revenue 55 10 10 5 2
Vendor Computer Service Fee Retained Revenue 555 555 555 555 5,450
Springfield Data Center 0 1,200 3,000 1,911 3,834
TOTAL 3,869 4,960 6,857 5,665 12,695

* GAA is General Appropriation Act.