| Department |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 192 | 87 | 49 | 7,970 | 34 |
| Division of Capital Asset Management and Maintenance | 0 | 0 | 0 | 3,234 | 919 |
| Operational Services Division | 0 | 0 | 0 | 2,800 | 2,800 |
| Massachusetts Office of Information Technology | 0 | 0 | 0 | 6,440 | 6,440 |
| TOTAL | 192 | 87 | 49 | 20,444 | 10,192 |