| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 3,410 | 3,643 | 3,226 | 3,194 | 3,223 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2 | 0 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 5,450 | 10,450 | 13,450 | 8,596 | 10,911 |
| 1790-0350 | Springfield Data Center | 3,834 | 0 | 0 | 0 | 0 |
| TOTAL | 12,695 | 14,093 | 16,676 | 11,789 | 14,133 | |