| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 2,914 | 3,022 | 3,143 | 3,233 | 3,567 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 273 | 251 | 265 | 279 | 290 |
| 1790-0350 | Springfield Data Center | 0 | 51 | 539 | 766 | 0 | TOTAL | 3,187 | 3,325 | 3,947 | 4,278 | 3,858 |