| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 45 | 51 | 32 | 56 | 51 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 4 | 4 | 9 | 3 | 3 |
| 1790-0350 | Springfield Data Center | 9 | 12 | 0 | 0 | 0 | TOTAL | 57 | 68 | 41 | 59 | 54 |