Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Information Technology Division




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
1790-0100 Information Technology Division 70 59 64 62 64
1790-0200 Chargeback for Computer Resources and Services 189 208 223 225 246
1790-0300 Vendor Computer Service Fee Retained Revenue 5 5 5 5 5
1790-0400 Chargeback for Postage, Supplies and Equipment 21 21 23 22 0
TOTAL 284 293 315 314 315

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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