Budget Detail<BR>1599-3856 - Massachusetts IT Center Operational Expenses

Budget Detail
1599-3856 - Massachusetts IT Center Operational Expenses

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	500,000	500,000	500,000	500,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	600,000	500,000	500,000	500,000	500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Operating Expenses	500	500	500	500	500
TOTAL	500	500	500	500	500