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| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,582 | 3,260 | 3,195 | 3,145 | 3,293 |
| 1790-0150 | Mass GIS | 70 | 0 | 0 | 0 | 0 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 55 | 55 | 10 | 10 | 10 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 555 | 555 | 555 | 555 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 1,200 | 250 | 3,000 |
| TOTAL | 4,261 | 3,869 | 4,960 | 3,960 | 6,857 | |
* GAA is General Appropriation Act.