1107-2400
1107-2400 Massachusetts Office on Disability
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,377,471
1,405,887
1,377,471
1,363,696
0
0
1,363,696
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
1,088,326
1,096,312
1,349,782
1,095,202
1,363,696
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
825,785
921,097
942,550
934,663
1,224,562
Employee Benefits
17,027
19,248
21,478
24,540
24,295
Operating Expenses
47,749
103,255
76,109
135,999
114,839
Total
890,561
1,043,600
1,040,137
1,095,202
1,363,696
Loading...