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

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Massachusetts Office of Information Technology







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
1790-0100 MassIT Administration 39 45 51 54 55
1790-0151 Data Processing Service Fee Retained Revenue 0 0 0 0 0
1790-0300 Vendor Computer Service Fee Retained Revenue 3 4 4 5 5
1790-0350 Springfield Data Center 1 9 12 0 0
TOTAL 44 57 68 59 60

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