This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Information Technology Division 68 63 78 58 71
Vendor Computer Service Fee Retained Revenue 7 5 5 4 5
74 68 83 62 76