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

Governor's Budget Recommendation FY 2010

Information Technology Division







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1790-0100 Information Technology Division 4,736 4,578 4,642 4,646 4,797
1790-0300 Vendor Computer Service Fee Retained Revenue 211 306 304 344 351
TOTAL 4,947 4,884 4,946 4,990 5,148

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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