This is not the official budget document.

Budget Summary FY2017

Budget Detail
1790-0100 - MassIT Administration
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,347,240 3,347,240 3,347,239 3,225,786

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
3,292,526 3,409,659 3,642,770 1,850,990 3,225,786

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 3,022 3,143 3,213 1,778 3,152
Employee Benefits 39 45 51 54 56
Operating Expenses 24 23 19 19 18
TOTAL 3,085 3,211 3,283 1,851 3,226

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%