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

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Massachusetts Office of Information Technology







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1790-0100 MassIT Administration 3,022 3,143 3,213 3,170 3,273
1790-0300 Vendor Computer Service Fee Retained Revenue 251 265 277 290 3,290
1790-0350 Springfield Data Center 51 539 751 0 0
TOTAL 3,325 3,947 4,240 3,460 6,562

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