| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 3,022 | 3,143 | 3,213 | 3,170 | 3,273 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 251 | 265 | 277 | 290 | 3,290 |
| 1790-0350 | Springfield Data Center | 51 | 539 | 751 | 0 | 0 |
| TOTAL | 3,325 | 3,947 | 4,240 | 3,460 | 6,562 | |