| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,260 | 3,195 | 3,293 | 3,293 | 3,797 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 55 | 10 | 10 | 5 | 5 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 555 | 555 | 555 | 5,450 |
| 1790-0350 | Springfield Data Center | 0 | 1,200 | 3,000 | 3,411 | 3,834 | TOTAL | 3,869 | 4,960 | 6,857 | 7,263 | 13,085 |
Note: GAA is General Appropriation Act.