| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 3,022 | 3,143 | 3,213 | 1,778 | 3,152 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 251 | 265 | 277 | 290 | 3,290 |
| 1790-0350 | Springfield Data Center | 51 | 539 | 751 | 0 | 0 | TOTAL | 3,325 | 3,947 | 4,240 | 2,068 | 6,441 |