Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Information Technology Division







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
1790-0100 IT Division 3,363 2,914 3,022 3,223 3,339
1790-0300 Vendor Computer Service Fee Retained Revenue 306 273 251 258 267
1790-0350 Springfield Data Center 0 0 51 0 0
TOTAL 3,669 3,187 3,325 3,481 3,607

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