• 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.

0330-0300

0330-0300 Administrative Staff

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 
384,185,768
387,124,302
387,099,302
387,189,302
0
0
387,189,302
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
309,069,992
338,168,036
360,075,000
372,974,000
387,189,302
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
145,574,982
162,372,549
176,875,398
172,181,962
184,749,483
Employee Benefits
16,966,592
16,312,404
21,600,795
18,919,738
21,173,122
Operating Expenses
129,294,564
159,208,631
167,292,691
176,600,345
168,956,151
Safety Net
3,844,826
3,001,137
6,962,288
4,465,225
11,327,457
Grants & Subsidies
0
19,703
128,828
0
0
Other
806,728
983,688
983,688
806,730
983,089
Total
296,487,692
341,898,112
373,843,688
372,974,000
387,189,302
Loading...