This is not the official budget document.

Budget Summary FY2017

Massachusetts Office of Information Technology
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
MassIT Administration 3,293 3,410 3,643 1,851 3,226
Data Processing Service Fee Retained Revenue 10 2 2 0 0
Vendor Computer Service Fee Retained Revenue 555 5,450 10,450 10,306 13,450
Springfield Data Center 3,000 3,834 0 0 0
TOTAL 6,857 12,695 14,095 12,157 16,676

* GAA is General Appropriation Act.