This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Information Technology Division 78 57 65 62 60
Vendor Computer Service Fee Retained Revenue 5 4 6 7 7
83 61 70 68 67