Information Technology Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Information Technology Division 63 78 57 67 129
Vendor Computer Service Fee Retained Revenue 5 5 4 7 7
68 83 61 73 136