Budget Summary FY2019

This is not the official budget document.

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    Home > Technology Services and Security - Operating Expenses

    Executive Office of Technology Services and Security
    Data Current as of:  8/10/2018


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    1790-0100 Executive Office of Technology Services and Security 19 16 17 0 0
    1790-0151 Data Processing Service Fee Retained Revenue 1 0 0 0 0
    1790-0300 Technology Shared Services for the Public 95 1,660 4,384 4,873 570
    1790-0350 Springfield Data Center 1,480 0 0 0 0
    1790-1700 Core Technology Services and Security 0 0 0 0 20,156
    TOTAL 1,595 1,676 4,401 4,873 20,727

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