7508-0100
7508-0100 Massasoit 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
30,742,799
29,446,844
31,032,267
29,446,844
0
0
29,446,844
Loading...
Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
25,391,675
26,040,568
28,946,844
30,362,814
29,446,844
Loading...
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
25,026,865
25,471,061
28,140,374
30,362,814
26,421,953
Employee Benefits
516,954
500,660
620,388
0
500,040
Operating Expenses
0
68,847
0
0
2,524,851
Other
0
0
630,558
0
0
Total
25,543,819
26,040,568
29,391,320
30,362,814
29,446,844
Loading...