| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 65 | 57 | 39 | 47 | 47 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 0 | 1 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 6 | 6 | 3 | 4 | 4 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 1 | 0 | 15 | TOTAL | 70 | 62 | 44 | 51 | 67 |