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

Governor's Budget Recommendation FY 2010

Information Technology Division







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
1790-0100 Information Technology Division 154 241 123 491 209
1790-0300 Vendor Computer Service Fee Retained Revenue 244 149 218 250 224
TOTAL 398 390 341 741 433

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


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