This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Information Technology Division 241 123 488 67 61
Data Processing Service Fee Retained Revenue 0 0 0 0 55
Vendor Computer Service Fee Retained Revenue 149 218 178 301 239
390 341 666 368 356