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Budget Summary FY2018

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Executive Office of Technology Services and Security
Data Current as of:  12/6/2017








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
MassIT Administration 45 51 32 56 51
Vendor Computer Service Fee Retained Revenue 4 4 9 3 3
Springfield Data Center 9 12 0 0 0
57 68 41 59 54