7007-0300
7007-0300 Massachusetts Office of Business Development
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
1,574,199
1,567,715
1,942,715
1,942,715
0
0
1,942,715
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
1,358,383
1,526,818
1,934,070
1,883,229
1,942,715
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,870,611
1,048,873
1,372,689
1,249,386
1,260,145
Employee Benefits
40,281
27,866
36,560
32,984
32,848
Operating Expenses
88,252
55,279
36,238
450,859
649,722
Grants & Subsidies
150,000
300,000
175,000
150,000
0
Total
2,149,144
1,432,018
1,620,487
1,883,229
1,942,715
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