| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 4,128 | 3,363 | 2,914 | 3,078 | 3,223 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 278 | 306 | 273 | 368 | 368 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 0 | -950 | 0 | TOTAL | 4,405 | 3,669 | 3,187 | 2,496 | 3,590 |