Information Technology Division
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Historical Spending ($000)
EMPLOYEE BENEFITS
Account
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
1790-0100
Information Technology Division
68
63
78
58
71
1790-0300
Vendor Computer Service Fee Retained Revenue
7
5
5
4
5
TOTAL
74
68
83
62
76