This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Information Technology Division 4,605 4,128 3,363 3,160 3,098
Vendor Computer Service Fee Retained Revenue 342 278 306 340 352
4,948 4,405 3,669 3,501 3,450