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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0500 | Section 107 Online Business Portal | 0 | 0 | 0 | 0 | 0 |
| 1790-0100 | IT Division | 3,195 | 3,293 | 3,410 | 3,310 | 3,643 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 10 | 10 | 2 | 2 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 555 | 5,450 | 5,450 | 10,450 |
| 1790-0350 | Springfield Data Center | 1,200 | 3,000 | 3,834 | 2,600 | 0 |
| TOTAL | 4,960 | 6,857 | 12,695 | 11,362 | 14,093 | |
* GAA is General Appropriation Act.