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1107-2400

Massachusetts Office on Disability

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 
1,495,719
1,465,805
1,465,805
1,465,805
0
0
1,465,805
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Download the11072400: Massachusetts Office on Disability Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
1,096,312
1,349,782
1,363,696
1,358,485
1,465,805
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Download the11072400: Massachusetts Office on Disability Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
921,097
942,550
1,114,230
1,205,070
1,319,859
Employee Benefits
19,248
21,478
18,082
30,805
31,178
Operating Expenses
103,255
76,109
64,070
122,610
114,768
Total
1,043,600
1,040,137
1,196,382
1,358,485
1,465,805
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Download the11072400: Massachusetts Office on Disability Spending Categories data
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