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 Spending ($000)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
1790-0100 Information Technology Division 123 488 62 41 40
1790-0150 Geographic and Environmental Information 0 0 0 70 64
1790-0151 Data Processing Service Fee Retained Revenue 0 0 0 55 55
1790-0300 Vendor Computer Service Fee Retained Revenue 218 178 211 209 209
TOTAL 341 666 272 374 368

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