1599-3856 - Massachusetts IT Center Operational Expenses


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Operating Expenses 500 500 500 100 100
Grants & Subsidies 0 0 0 0 400
TOTAL 500 500 500 100 500

 

FY2019 Spending Category Chart:Operating Expenses=20%, Grants & Subsidies=80%