| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,642 | 4,605 | 4,128 | 3,474 | 3,186 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 304 | 342 | 278 | 339 | 339 |
| TOTAL | 4,946 | 4,948 | 4,405 | 3,814 | 3,525 | |