This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Information Technology Division 488 62 34 38 37
Mass GIS 0 0 58 0 0
Data Processing Service Fee Retained Revenue 0 0 7 10 10
Vendor Computer Service Fee Retained Revenue 178 211 151 113 196
Springfield Data Center 0 0 0 0 1,200
666 272 249 160 1,443