7117-0100
7117-0100 Massachusetts College of Art
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
28,845,407
28,845,407
28,845,407
28,845,407
0
0
28,845,407
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
23,163,212
25,862,609
26,409,532
26,409,531
28,845,407
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
22,741,099
25,328,017
28,051,535
25,788,859
28,754,602
Employee Benefits
421,974
534,549
453,896
620,672
90,805
Total
23,163,073
25,862,566
28,505,431
26,409,531
28,845,407
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