This is not the official budget document.

Budget Summary FY2011

Information Technology Division
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Information Technology Division 4,771 5,366 4,690 4,262 3,582
Geographic and Environmental Information 0 0 0 0 70
Data Processing Service Fee Retained Revenue 0 0 0 0 55
Vendor Computer Service Fee Retained Revenue 479 602 596 596 555
TOTAL 5,250 5,968 5,286 4,858 4,261

* GAA is General Appropriation Act.