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Information Technology Division
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,995 | 5,076 | 4,771 | 5,116 | 6,189 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 468 | 468 | 479 | 602 | 602 | TOTAL | 5,463 | 5,544 | 5,250 | 5,718 | 6,790 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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