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1790-0300 - Vendor Computer Service Fee Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 200 | 211 | 306 | 286 | 295 |
| Employee Benefits | 2 | 3 | 7 | 6 | 7 |
| Operating Expenses | 159 | 244 | 149 | 310 | 300 |
| TOTAL | 360 | 458 | 462 | 602 | 602 |
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