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Information Technology Division
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,909 | 4,736 | 4,578 | 4,829 | 6,010 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 200 | 211 | 306 | 286 | 295 |
| 1790-9015 | EOHHS Virtual Gatewway | 2,113 | 0 | 0 | 0 | 0 | TOTAL | 7,221 | 4,947 | 4,884 | 5,115 | 6,305 |
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