Information Technology Division

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