This is not the official budget document.

Budget Summary FY2009

Information Technology Division
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Information Technology Division 4,995 5,076 4,771 4,828 5,366 5,187
Vendor Computer Service Fee Retained Revenue 468 468 479 527 602 601
TOTAL 5,463 5,544 5,250 5,356 5,968 5,788

* GAA is General Appropriation Act.