| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,363 | 2,914 | 3,022 | 3,223 | 3,339 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 306 | 273 | 251 | 258 | 267 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 51 | 0 | 0 |
| TOTAL | 3,669 | 3,187 | 3,325 | 3,481 | 3,607 | |