Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- Bureau of the State House
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Health Policy Commission
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Mass IT
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
1100-1700 - Administration and Finance IT Costs
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 31,545,570 | 31,545,570 | 31,545,570 | 30,400,957 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 28,388,558 | 34,891,260 | 32,359,861 | 31,268,000 | 30,400,957 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,883 | 22,491 | 23,835 | 21,399 | 21,072 |
| Employee Benefits | 292 | 329 | 394 | 374 | 377 |
| Operating Expenses | 5,715 | 8,558 | 7,725 | 9,495 | 8,952 |
| TOTAL | 27,890 | 31,379 | 31,954 | 31,268 | 30,401 |
FY2017 Spending Category Chart
