This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Information Technology Division 4,909 4,736 4,578 4,642 5,188 -321
Vendor Computer Service Fee Retained Revenue 200 211 306 304 293 -6
EOHHS Virtual Gatewway 2,113 0 0 0 0 0
7,221 4,947 4,884 4,946 5,481 -327