| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 1750-0500 | Section 107 Online Business Portal | 0 | 0 | 0 | 50 | 0 |
| 1790-0100 | IT Division | 24 | 24 | 23 | 25 | 19 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 4 | 2 | 1 | 2 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 141 | 126 | 175 | 1,216 | 10,155 |
| 1790-0350 | Springfield Data Center | 0 | 231 | 1,104 | 1,818 | 0 | TOTAL | 169 | 383 | 1,303 | 3,111 | 10,174 |