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

Governor's Budget Recommendation FY 2009

Information Technology Division







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1790-0100 Information Technology Division 4,909 4,736 4,578 4,829 6,010
1790-0300 Vendor Computer Service Fee Retained Revenue 200 211 306 286 295
1790-9015 EOHHS Virtual Gatewway 2,113 0 0 0 0
TOTAL 7,221 4,947 4,884 5,115 6,305

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