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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,642 | 4,605 | 4,128 | 3,474 | 3,090 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 304 | 342 | 278 | 339 | 339 | TOTAL | 4,946 | 4,948 | 4,405 | 3,814 | 3,429 |