• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

skip to main content
1750-0103

Training and Career Ladder Programs

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
829,164
829,164
829,164
829,164
0
0
829,164
Loading...
Download the17500103: Training and Career Ladder Programs Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
780,000
783,956
833,075
824,744
829,164
Loading...
Download the17500103: Training and Career Ladder Programs Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
74,309
90,552
92,237
103,112
107,532
Employee Benefits
20,366
21,342
29,770
31,554
31,554
Operating Expenses
641,772
650,752
658,557
690,078
690,078
Total
736,447
762,646
780,564
824,744
829,164
Loading...
Download the17500103: Training and Career Ladder Programs Spending Categories data
Feedback