Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Information Technology Division




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
1790-0100 Information Technology Division 78 70 59 58 77
1790-0200 Chargeback for Computer Resources and Services 145 189 208 214 220
1790-0300 Vendor Computer Service Fee Retained Revenue 4 5 5 5 5
1790-0400 Chargeback for Postage, Supplies and Equipment 16 21 21 21 21
TOTAL 242 284 293 298 323
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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