• 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.

0336-0002

0336-0002 Housing Court

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 
15,487,648
15,780,738
15,780,738
15,780,738
0
0
15,780,738
Loading...

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
13,413,174
14,288,451
14,717,104
15,442,104
15,780,738
Loading...

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
12,056,603
12,996,752
14,781,847
15,112,945
15,146,548
Employee Benefits
223,047
274,231
239,209
329,159
341,100
Operating Expenses
0
0
1,719
0
293,090
Total
12,279,650
13,270,983
15,022,775
15,442,104
15,780,738
Loading...