| 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 |