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Information Technology Division
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,605 | 4,128 | 3,363 | 3,160 | 3,159 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 342 | 278 | 306 | 340 | 352 |
| TOTAL | 4,948 | 4,405 | 3,669 | 3,501 | 3,511 | |
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