| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 3,293 | 3,410 | 3,643 | 3,243 | 3,347 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 10 | 2 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 5,450 | 10,450 | 10,306 | 13,450 |
| 1790-0350 | Springfield Data Center | 3,000 | 3,834 | 0 | 0 | 0 | TOTAL | 6,857 | 12,695 | 14,093 | 13,549 | 16,797 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.