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

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Massachusetts Office of Information Technology







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
1790-0100 MassIT Administration 23 19 16 18 18
1790-0151 Data Processing Service Fee Retained Revenue 1 1 0 0 0
1790-0300 Vendor Computer Service Fee Retained Revenue 175 95 1,660 8,309 6,009
1790-0350 Springfield Data Center 1,104 1,480 0 0 0
TOTAL 1,303 1,595 1,676 8,327 6,027

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