Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Information Technology Division




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
1790-0100 Information Technology Division 63 51 46 39 39
1790-0200 Chargeback for Computer Resources and Services 221 222 207 260 260
1790-0300 Vendor Computer Service Fee Retained Revenue 4 5 4 4 4
1790-0400 Chargeback for Postage Supplies and Equipment 23 23 22 22 22
TOTAL 311 301 279 325 325

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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