| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 63 | 51 | 46 | 39 | 39 |
| 1790-0200 | Chargeback for Computer Resources and Services | 221 | 222 | 207 | 260 | 260 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 4 | 5 | 4 | 4 | 4 |
| 1790-0400 | Chargeback for Postage Supplies and Equipment | 23 | 23 | 22 | 22 | 22 |
| TOTAL | 311 | 301 | 279 | 325 | 325 | |