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

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Massachusetts Office of Information Technology







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
1790-0100 MassIT Administration 45 51 32 56 56
1790-0151 Data Processing Service Fee Retained Revenue 0 0 0 0 0
1790-0300 Vendor Computer Service Fee Retained Revenue 4 4 9 3 3
1790-0350 Springfield Data Center 9 12 0 0 0
TOTAL 57 68 41 59 59

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