This is not the official budget document.

Budget Summary FY2014

Information Technology Division
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
IT Division 3,582 3,260 3,195 3,145 3,293
Mass GIS 70 0 0 0 0
Data Processing Service Fee Retained Revenue 55 55 10 10 10
Vendor Computer Service Fee Retained Revenue 555 555 555 555 555
Springfield Data Center 0 0 1,200 250 3,000
TOTAL 4,261 3,869 4,960 3,960 6,857

* GAA is General Appropriation Act.