This is not the official budget document.

Budget Summary FY2017

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





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 3,325 3,947 4,240 2,068 6,441
Employee Benefits 44 57 68 59 60
Operating Expenses 383 1,303 1,595 3,591 3,734
Debt Service 0 0 0 6,440 6,440
TOTAL 3,752 5,308 5,903 12,157 16,676

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=0%, Operating Expenses=22%, Debt Service=39%