Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Office of Information Technology




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
1790-0100 MassIT Administration 3,293 3,410 3,643 3,243 3,347
1790-0151 Data Processing Service Fee Retained Revenue 10 2 0 0 0
1790-0300 Vendor Computer Service Fee Retained Revenue 555 5,450 10,450 10,306 13,450
1790-0350 Springfield Data Center 3,000 3,834 0 0 0
TOTAL 6,857 12,695 14,093 13,549 16,797

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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