Information Technology Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended 		FY10
Expended 		FY11
Expended 		FY12
Projected
Spending * 		FY13
House 2
1790-0100 Information Technology Division 78 57 65 62 63
1790-0300 Vendor Computer Service Fee Retained Revenue 5 4 6 7 7
TOTAL 83 61 70 68 70