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Budget Summary FY2017

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Massachusetts Office of Information Technology
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
MassIT Administration 3,022 3,143 3,213 1,778 3,152
Vendor Computer Service Fee Retained Revenue 251 265 277 290 3,290
Springfield Data Center 51 539 751 0 0
3,325 3,947 4,240 2,068 6,441