| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 3,143 | 3,213 | 1,878 | 3,120 | 2,885 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 265 | 277 | 529 | 201 | 200 |
| 1790-0350 | Springfield Data Center | 539 | 751 | 0 | 0 | 0 | TOTAL | 3,947 | 4,240 | 2,407 | 3,320 | 3,085 |