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Budget Summary FY2016

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Information Technology Division
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Section 107 Online Business Portal 0 0 0 0 0
IT Division 3,195 3,293 3,410 3,310 3,643
Data Processing Service Fee Retained Revenue 10 10 2 2 0
Vendor Computer Service Fee Retained Revenue 555 555 5,450 5,450 10,450
Springfield Data Center 1,200 3,000 3,834 2,600 0
TOTAL 4,960 6,857 12,695 11,362 14,093

* GAA is General Appropriation Act.