| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,260 | 3,195 | 3,293 | 3,195 | 3,410 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 55 | 10 | 10 | 5 | 2 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 555 | 555 | 555 | 5,450 |
| 1790-0350 | Springfield Data Center | 0 | 1,200 | 3,000 | 1,911 | 3,834 |
| TOTAL | 3,869 | 4,960 | 6,857 | 5,665 | 12,695 | |
* GAA is General Appropriation Act.