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0910-0300

MassDOT Special Audit Unit

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 
1,312,345
1,312,345
1,312,345
1,312,345
0
0
1,312,345
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Download the09100300: MassDOT Special Audit Unit Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
844,932
1,235,004
1,272,054
1,272,054
1,312,345
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Download the09100300: MassDOT Special Audit Unit Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
496,369
813,629
1,185,793
1,225,456
1,245,334
Employee Benefits
12,841
18,826
29,146
30,798
33,115
Operating Expenses
7,753
9,073
58,859
15,800
33,896
Total
516,963
841,528
1,273,798
1,272,054
1,312,345
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Download the09100300: MassDOT Special Audit Unit Spending Categories data
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