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Massachusetts Office of Information Technology
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,947 | 4,240 | 2,407 | 3,320 | 3,349 |
| Employee Benefits | 57 | 68 | 41 | 59 | 59 |
| Operating Expenses | 1,303 | 1,595 | 1,676 | 8,327 | 6,027 |
| Debt Service | 0 | 0 | 0 | 83 | 4,698 |
| TOTAL | 5,308 | 5,903 | 4,124 | 11,789 | 14,133 |
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