ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
1790-0100 | Information Technology Division | 4,690 | 3,582 | 3,260 | 3,260 | 3,195 |
1790-0150 | Mass GIS | 0 | 70 | 0 | 0 | 0 |
1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 55 | 55 | 10 | 10 |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 596 | 555 | 555 | 460 | 555 |
1790-0350 | Springfield Data Center | 0 | 0 | 0 | 0 | 1,200 |
TOTAL | 5,286 | 4,261 | 3,869 | 3,729 | 4,960 |
* GAA is General Appropriation Act.