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17900300 - Vendor Computer Service Fee Retained Revenue
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
1790-0300 | Vendor Computer Service Fee Retained Revenue The information technology division may expend not more than $601,850 from revenues collected from the provision of computer resources and services to the general public for the costs of the bureau of computer services, including the purchase, lease or rental of telecommunications lines, services and equipment |
601,850 | 601,219 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 200 | 211 | 306 | 304 | 293 | -6 |
Employee Benefits | 2 | 3 | 7 | 5 | 4 | 0 |
Operating Expenses | 159 | 244 | 149 | 218 | 305 | 0 |
TOTAL | 360 | 458 | 462 | 527 | 602 | -6 |
FY2009 Spending Category Chart