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 Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
1790-0100 Information Technology Division 78 57 65 62 63
1790-0300 Vendor Computer Service Fee Retained Revenue 5 4 6 7 7
TOTAL 83 61 70 68 70

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