This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Information Technology Division 173 154 241 123 93 -29
Vendor Computer Service Fee Retained Revenue 159 244 149 218 305 0
EOHHS Virtual Gatewway 296 0 0 0 0 0
627 398 390 341 398 -29