7003-0800
7003-0800 MassHire Department of Career Services
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
2,135,327
2,135,327
2,135,327
2,113,973
0
0
2,113,973
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,064,980
2,221,183
2,221,183
2,067,650
2,113,973
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
963,067
1,550,868
930,714
944,162
934,721
Employee Benefits
18,319
28,663
20,155
16,096
15,935
Operating Expenses
845,185
470,136
1,249,083
1,107,392
1,163,317
Grants & Subsidies
0
1,774
0
0
0
Total
1,826,571
2,051,441
2,199,952
2,067,650
2,113,973
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