This is not the official budget document.

Budget Summary FY2012

Information Technology Division
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Information Technology Division 5,366 4,690 3,582 3,582 3,260
Geographic and Environmental Information 0 0 70 70 0
Data Processing Service Fee Retained Revenue 0 0 55 55 55
Vendor Computer Service Fee Retained Revenue 602 596 555 555 555
TOTAL 5,968 5,286 4,261 4,261 3,869

* GAA is General Appropriation Act.