| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,690 | 3,582 | 3,260 | 3,260 | 3,260 |
| 1790-0150 | Mass GIS | 0 | 70 | 0 | 0 | 0 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 55 | 55 | 10 | 55 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 596 | 555 | 555 | 460 | 555 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 0 | 0 | 2,613 | TOTAL | 5,286 | 4,261 | 3,869 | 3,729 | 6,482 |
Note: GAA is General Appropriation Act.