7003-0800
7003-0800 MassHire Department of Career Services
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
2,054,001
2,012,922
2,012,922
2,012,922
0
0
2,012,922
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,221,183
2,221,183
2,113,973
2,092,834
2,012,922
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,550,868
930,714
882,812
1,022,481
860,521
Employee Benefits
28,663
20,155
14,087
17,145
16,795
Operating Expenses
470,136
1,249,083
1,162,477
1,042,108
1,135,606
Grants & Subsidies
1,774
0
0
0
0
Other
0
0
0
11,100
0
Total
2,051,441
2,199,952
2,059,376
2,092,834
2,012,922
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