| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 34 | 24 | 24 | 23 | 411 |
| 1790-0150 | Mass GIS | 58 | 0 | 0 | 0 | 0 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 7 | 4 | 2 | 4 | 4 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 151 | 141 | 126 | 293 | 5,179 |
| 1790-0350 | Springfield Data Center | 0 | 0 | 231 | 3,411 | 3,834 |
| TOTAL | 249 | 169 | 383 | 3,731 | 9,427 | |