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1790-0300 - Vendor Computer Service Fee Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 304 | 342 | 278 | 339 | 339 |
| Employee Benefits | 5 | 5 | 4 | 7 | 7 |
| Operating Expenses | 218 | 178 | 211 | 209 | 209 |
| TOTAL | 527 | 525 | 492 | 555 | 555 |
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