Information Technology Division

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
1790-0100	Information Technology Division	78	57	65	62	60
1790-0300	Vendor Computer Service Fee Retained Revenue	5	4	6	7	7
TOTAL		83	61	70	68	67