This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Information Technology Division 5,645 -301 -31 -24 -356
Vendor Computer Service Fee Retained Revenue 607 0 -6 0 -6
TOTAL    6,252 -301 -38 -24 -363