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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 57 | 65 | 57 | 41 | 42 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 4 | 6 | 6 | 3 | 3 | TOTAL | 61 | 70 | 62 | 45 | 45 |