DEPARTMENT OF INFORMATION TECHNOLOGY

BUDGET

(CODE F50A00 & F50B00)

	FY2009	FY2010
FUNDS	(actual)	(approp.)
General	$20,524,021	$24,200,392
Special	$6,698,964	$17,325,157
Total Funds	$27,222,985	$41,525,549
Reimbursable	$15,431,033	$19,734,579
STAFF

Authorized	123	120
Contractual (FTE)	5	7
Total Staff	128	127

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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