0910-0300
0910-0300 MassDOT Special Audit Unit
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
1,272,054
1,522,930
1,272,054
1,272,054
0
0
1,272,054
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
577,604
844,932
1,235,004
1,235,004
1,272,054
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
500,210
496,369
813,629
1,188,406
1,225,456
Employee Benefits
13,498
12,841
18,826
30,798
30,798
Operating Expenses
7,650
7,753
9,073
15,800
15,800
Total
521,358
516,963
841,528
1,235,004
1,272,054
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