7117-0100
7117-0100 Massachusetts College of Art
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
27,956,353
26,409,532
28,214,979
26,409,532
0
0
26,409,532
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
22,482,084
23,163,212
25,862,609
26,653,469
26,409,532
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
22,585,073
22,741,099
25,328,017
26,653,469
17,814,774
Employee Benefits
447,771
421,974
534,549
0
0
Operating Expenses
0
0
0
0
8,594,758
Total
23,032,844
23,163,073
25,862,566
26,653,469
26,409,532
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