| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 39 | 45 | 51 | 54 | 55 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 3 | 4 | 4 | 5 | 5 |
| 1790-0350 | Springfield Data Center | 1 | 9 | 12 | 0 | 0 |
| TOTAL | 44 | 57 | 68 | 59 | 60 | |