| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 57 | 39 | 45 | 52 | 57 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 6 | 3 | 4 | 4 | 5 |
| 1790-0350 | Springfield Data Center | 0 | 1 | 9 | 16 | 0 | TOTAL | 62 | 44 | 57 | 72 | 61 |