Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Information Technology Division




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
1790-0100 Information Technology Division 5,366 4,690 3,582 3,582 3,287
1790-0150 Geographic and Environmental Information 0 0 70 70 64
1790-0151 Data Processing Service Fee Retained Revenue 0 0 55 55 55
1790-0300 Vendor Computer Service Fee Retained Revenue 602 596 555 555 555
TOTAL 5,968 5,286 4,261 4,261 3,961

Note:  GAA is General Appropriation Act.


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