| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 65 | 57 | 39 | 47 | 47 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 0 | 1 | 1 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 6 | 6 | 3 | 4 | 4 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 1 | 0 | 0 |
| TOTAL | 70 | 62 | 44 | 51 | 51 | |