This is not the official budget document.

Budget Summary FY2013

Information Technology Division
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Information Technology Division 4,690 3,582 3,260 3,260 3,195
Mass GIS 0 70 0 0 0
Data Processing Service Fee Retained Revenue 0 55 55 10 10
Vendor Computer Service Fee Retained Revenue 596 555 555 460 555
Springfield Data Center 0 0 0 0 1,200
TOTAL 5,286 4,261 3,869 3,729 4,960

* GAA is General Appropriation Act.