This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Information Technology Division 4,578 4,642 4,605 4,137 3,449
Geographic and Environmental Information 0 0 0 0 70
Vendor Computer Service Fee Retained Revenue 306 304 342 291 311
4,884 4,946 4,948 4,428 3,830