Massachusetts Office of Information Technology


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 3,325 3,947 4,240 3,460 6,562
Employee Benefits 44 57 68 59 60
Operating Expenses 383 1,303 1,595 3,591 3,734
Debt Service 0 0 0 6,440 6,440
TOTAL 3,752 5,308 5,903 13,549 16,797

 

FY2017 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=0%, Operating Expenses=22%, Debt Service=38%