Information Technology Division

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
GAA
1790-0100 Information Technology Division 5,200 4,995 5,076 5,076 4,771
1790-0300 Vendor Computer Service Fee Retained Revenue 447 468 468 468 479
TOTAL 5,647 5,463 5,544 5,544 5,250

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.