| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 57 | 39 | 45 | 52 | 55 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 6 | 3 | 4 | 4 | 5 |
| 1790-0350 | Springfield Data Center | 0 | 1 | 9 | 16 | 0 |
| TOTAL | 62 | 44 | 57 | 72 | 59 | |