| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,363 | 2,914 | 3,022 | 3,125 | 2,952 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 306 | 273 | 251 | 258 | 267 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 51 | 0 | 710 | TOTAL | 3,669 | 3,187 | 3,325 | 3,383 | 3,929 |