Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Information Technology Division




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
1790-0100 Information Technology Division 5,200 4,995 5,076 5,076 4,871
1790-0300 Vendor Computer Service Fee Retained Revenue 447 468 468 468 479
TOTAL 5,647 5,463 5,544 5,544 5,350

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.