| Department |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|---|---|---|---|---|---|
| Office of the Secretary for Administration and Finance | 87 | 49 | 34 | 34 | 34 |
| Operational Services Division | 0 | 0 | 2,552 | 2,652 | 2,652 |
| Massachusetts Office of Information Technology | 0 | 0 | 0 | 83 | 4,698 |
| TOTAL | 87 | 49 | 2,586 | 2,769 | 7,385 |