Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Information Technology Division




Historical Budget Levels ($000)
Account FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
1790-0100 Information Technology Division 4,771 5,366 4,690 4,262 3,741
1790-0150 Geographic and Environmental Information 0 0 0 0 70
1790-0151 Data Processing Service Fee Retained Revenue 0 0 0 0 55
1790-0300 Vendor Computer Service Fee Retained Revenue 479 602 596 596 596
TOTAL 5,250 5,968 5,286 4,858 4,461

Note:  GAA is General Appropriation Act.

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


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