Information Technology Division
All
Categories
Wages &
Salaries
Employee
Benefits
Operating
Expenses
Historical Spending ($000)
EMPLOYEE BENEFITS
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