Information Technology Division

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.