| Account | Description |
June FY2005 |
June FY2006 |
June FY2007 |
Jan. FY2008 |
Projected FY2009 |
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 78 | 70 | 59 | 58 | 77 |
| 1790-0200 | Chargeback for Computer Resources and Services | 145 | 189 | 208 | 214 | 220 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 4 | 5 | 5 | 5 | 5 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 16 | 21 | 21 | 21 | 21 |
| TOTAL | 242 | 284 | 293 | 298 | 323 | |