Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Information Technology Division




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
1790-0100 Information Technology Division 4,690 3,582 3,260 3,260 3,260
1790-0150 Mass GIS 0 70 0 0 0
1790-0151 Data Processing Service Fee Retained Revenue 0 55 55 10 55
1790-0300 Vendor Computer Service Fee Retained Revenue 596 555 555 460 555
1790-0350 Springfield Data Center 0 0 0 0 2,613
TOTAL 5,286 4,261 3,869 3,729 6,482

Note:  GAA is General Appropriation Act.


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