• 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.

4400-1000

4400-1000 Dept of Transitional Assistance Administration and Operation

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 
110,980,122
109,135,521
108,760,521
109,285,521
0
0
109,285,521
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
80,071,407
102,344,791
106,937,411
105,582,794
109,285,521
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
33,061,463
36,802,522
40,677,356
40,176,648
41,648,053
Employee Benefits
802,685
1,019,987
959,591
1,308,227
1,282,394
Operating Expenses
36,284,121
49,817,043
56,572,853
63,072,919
64,683,474
Safety Net
75,000
400,000
1,789,829
1,025,000
1,671,600
Total
70,223,269
88,039,552
99,999,629
105,582,794
109,285,521
Loading...