7507-0100

7507-0100 Massachusetts Bay Community College

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 
23,170,314
22,335,358
23,474,560
22,420,358
0
0
22,420,358
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
18,746,043
19,420,019
21,924,616
23,049,998
22,420,358
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
18,450,447
18,982,502
21,758,370
23,049,998
20,671,707
Employee Benefits
368,900
352,517
459,015
0
379,009
Operating Expenses
0
0
0
0
1,369,642
Total
18,819,347
19,335,019
22,217,385
23,049,998
22,420,358
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