This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Information Technology Division 91 65 68 63 86 -7
Vendor Computer Service Fee Retained Revenue 2 3 7 5 4 0
93 68 74 68 90 -7