Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Office of Information Technology







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
1790-0100 MassIT Administration 3,143 3,213 1,878 3,120 3,149
1790-0300 Vendor Computer Service Fee Retained Revenue 265 277 529 201 200
1790-0350 Springfield Data Center 539 751 0 0 0
TOTAL 3,947 4,240 2,407 3,320 3,349

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