| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 3,410 | 3,643 | 3,226 | 3,194 | 2,953 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2 | 2 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 5,450 | 10,450 | 13,450 | 4,624 | 10,911 |
| 1790-0350 | Springfield Data Center | 3,834 | 0 | 0 | 0 | 0 |
| TOTAL | 12,695 | 14,095 | 16,676 | 7,818 | 13,863 | |
* GAA is General Appropriation Act.