| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,605 | 4,128 | 3,363 | 3,160 | 3,098 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 342 | 278 | 306 | 340 | 352 | TOTAL | 4,948 | 4,405 | 3,669 | 3,501 | 3,450 |