| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 64 | 63 | 51 | 46 | 44 |
| 1790-0200 | Chargeback for Computer Resources and Services | 223 | 221 | 222 | 223 | 261 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 5 | 4 | 5 | 5 | 5 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 23 | 23 | 23 | 23 | 23 |
| TOTAL | 315 | 311 | 301 | 297 | 333 | |