| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 45 | 51 | 32 | 56 | 56 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 4 | 4 | 9 | 3 | 3 |
| 1790-0350 | Springfield Data Center | 9 | 12 | 0 | 0 | 0 |
| TOTAL | 57 | 68 | 41 | 59 | 59 | |