| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 23 | 19 | 16 | 18 | 17 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 1 | 1 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 175 | 95 | 1,660 | 4,337 | 6,009 |
| 1790-0350 | Springfield Data Center | 1,104 | 1,480 | 0 | 0 | 0 | TOTAL | 1,303 | 1,595 | 1,676 | 4,355 | 6,026 |