| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 62 | 34 | 24 | 26 | 28 |
| 1790-0150 | Mass GIS | 0 | 58 | 0 | 0 | 0 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 7 | 4 | 10 | 10 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 211 | 151 | 141 | 184 | 184 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 0 | 1,200 | 3,000 | TOTAL | 272 | 249 | 169 | 1,419 | 3,222 |