• 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.

8910-0445

8910-0445 Dispatch Center Retained Revenue

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 
100,000
100,000
100,000
100,000
0
0
100,000
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
400,000
400,000
100,000
100,000
100,000
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
0
0
100,000
0
Employee Benefits
7,112
7,250
0
0
0
Operating Expenses
360,784
376,126
333,206
0
100,000
Total
367,896
383,376
333,206
100,000
100,000
Loading...