Information Technology Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
1790-0100 Information Technology Division 63 78 57 67 61
1790-0300 Vendor Computer Service Fee Retained Revenue 5 5 4 7 7
TOTAL 68 83 61 73 68