1599-3856 - Massachusetts IT Center Operational Expenses


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 250 500 500 500 500
TOTAL 250 500 500 500 500


FY2018 Spending Category Chart:Operating Expenses=100%