• Official websites use .mass.gov

    A .mass.gov website belongs to an official government organization in Massachusetts.

  • Secure websites use HTTPS certificate

    A lock icon () or https:// means you’ve safely connected to the official website. Share sensitive information only on official, secure websites.

2330-0100

2330-0100 Division of Marine Fisheries

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 
8,939,242
9,523,957
10,034,242
10,234,242
0
0
10,234,242
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
9,310,231
9,723,785
10,011,406
10,011,406
10,234,242
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
6,239,156
6,881,006
7,341,231
7,272,894
7,343,858
Employee Benefits
173,109
178,725
152,076
205,691
197,691
Operating Expenses
1,392,548
1,363,598
1,481,541
2,298,438
2,688,438
Safety Net
1,932
4,255
2,594
4,255
4,255
Grants & Subsidies
1,656,784
1,462,950
1,519,329
230,128
0
Total
9,463,529
9,890,534
10,496,771
10,011,406
10,234,242
Loading...