Massachusetts Office of Information Technology


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=43%, Debt Service=33%