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Budget Summary FY2014

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Budget Detail
1599-3856 - Massachusetts IT Center Operational Expenses
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
500,000 500,000 500,000 500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
600,000 600,000 500,000 500,000 500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 560 500 500 500 500
TOTAL 560 500 500 500 500