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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 24 | 23 | 19 | 19 | 18 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2 | 1 | 1 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 126 | 175 | 95 | 3,572 | 3,715 |
| 1790-0350 | Springfield Data Center | 231 | 1,104 | 1,480 | 0 | 0 | TOTAL | 383 | 1,303 | 1,595 | 3,591 | 3,734 |