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7507-0100

Massachusetts Bay Community College

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 
24,154,335
24,154,335
24,463,539
24,463,539
0
0
24,463,539
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Download the75070100: Massachusetts Bay Community College Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
19,420,019
21,924,616
22,420,358
22,420,358
24,463,539
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Download the75070100: Massachusetts Bay Community College Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
18,982,502
21,758,370
23,709,144
21,464,354
24,137,055
Employee Benefits
352,517
459,015
388,584
552,756
17,280
Operating Expenses
0
0
0
403,248
309,204
Total
19,335,019
22,217,385
24,097,728
22,420,358
24,463,539
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Download the75070100: Massachusetts Bay Community College Spending Categories data
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