7508-0100
7508-0100 Massasoit 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
31,590,662
31,590,662
31,590,662
31,590,662
0
0
31,590,662
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
26,040,568
28,946,844
29,446,844
29,446,844
31,590,662
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
25,471,061
28,140,374
31,385,775
28,713,813
31,566,460
Employee Benefits
500,660
620,388
524,934
604,741
24,202
Operating Expenses
68,847
0
0
128,290
0
Other
0
630,558
0
0
0
Total
26,040,568
29,391,320
31,910,709
29,446,844
31,590,662
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