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

Governor's Budget Recommendation FY 2011

Information Technology Division







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
1790-0100 Information Technology Division 241 123 488 67 48
1790-0151 Data Processing Service Fee Retained Revenue 0 0 0 0 55
1790-0300 Vendor Computer Service Fee Retained Revenue 149 218 178 301 257
TOTAL 390 341 666 368 360

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


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