Information Technology Division




Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
1790-0100 Information Technology Division 173 154 241 216 93
1790-0300 Vendor Computer Service Fee Retained Revenue 159 244 149 310 300
1790-9015 EOHHS Virtual Gatewway 296 0 0 0 0
TOTAL 627 398 390 526 393