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

Governor's Budget Recommendation FY 2011

Information Technology Division







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1790-0100 Information Technology Division 4,578 4,642 4,605 4,137 3,681
1790-0150 Geographic and Environmental Information 0 0 0 0 70
1790-0300 Vendor Computer Service Fee Retained Revenue 306 304 342 291 334
TOTAL 4,884 4,946 4,948 4,428 4,085

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


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