| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 24 | 24 | 23 | 25 | 51 |
| 1790-0150 | Mass GIS | 0 | 0 | 0 | 0 | 0 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 4 | 2 | 1 | 2 | 2 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 141 | 126 | 175 | 1,216 | 10,155 |
| 1790-0350 | Springfield Data Center | 0 | 231 | 1,104 | 1,818 | 0 |
| TOTAL | 169 | 383 | 1,303 | 3,061 | 10,208 | |