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Account	Description	FY07 GAA	FY08 GAA
1790-0300	Vendor Computer Service Fee Retained Revenue The information technology division may expend not more than $479,350 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	467,837	479,350

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	250	200	211	330	336
Pensions & Benefits	2	2	3	6	7
Operating Expenses	122	159	244	132	137
TOTAL	375	360	458	468	479

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.