| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 1790-0100 | MassIT Administration | 23 | 19 | 16 | 18 | 18 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 1 | 1 | 0 | 0 | 0 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 175 | 95 | 1,660 | 8,309 | 6,009 |
| 1790-0350 | Springfield Data Center | 1,104 | 1,480 | 0 | 0 | 0 |
| TOTAL | 1,303 | 1,595 | 1,676 | 8,327 | 6,027 | |