| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 488 | 62 | 34 | 38 | 38 |
| 1790-0150 | Mass GIS | 0 | 0 | 58 | 0 | 0 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 7 | 10 | 55 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 178 | 211 | 151 | 113 | 196 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 0 | 0 | 2,613 |
| TOTAL | 666 | 272 | 249 | 160 | 2,901 | |