| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 24 | 23 | 19 | 19 | 19 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2 | 1 | 1 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 126 | 175 | 95 | 3,572 | 3,715 |
| 1790-0350 | Springfield Data Center | 231 | 1,104 | 1,480 | 0 | 0 |
| TOTAL | 383 | 1,303 | 1,595 | 3,591 | 3,734 | |