Which Massachusetts cabinet secretariats grew the most from FY2025 to FY2026?
State spending in FY2026 compared with FY2025: EXECUTIVE OFFICE OF HEALTH & HUMAN SERVICES $37.66B vs $36.13B (+4.2%); EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT $11.13B vs $9.64B (+15.4%); TREASURER & RECEIVER GENERAL $10.71B vs $9.67B (+10.7%).
| Cabinet | Spending | State spending baseline | Change | Change % |
|---|---|---|---|---|
| Executive Office of Health & Human Services | $37.66B | $36.13B | $1.52B | 4.2% |
| Executive Office of Labor and Workforce Development | $11.13B | $9.64B | $1.49B | 15.4% |
| Treasurer & Receiver General | $10.71B | $9.67B | $1.03B | 10.7% |
| Executive Office for Adminstration & Finance | $19.26B | $18.61B | $656.18M | 3.5% |
| Ctr/Fad Accounting Entities | $569.78M | $396.78M | $172.99M | 43.6% |
| Massachusetts Department of Transportation | $5.30B | $5.21B | $92.37M | 1.8% |
| Board of Library Commissioners | $80.12M | $76.86M | $3.26M | 4.2% |
| School Board Authority | $287.8K | $287.8K | ||
| The Health Care Security Trust | $70.1K | $105.3K | -$35.2K | -33.5% |
| Commission on the Status of Persons With Disabilities | $70.7K | $141.6K | -$70.9K | -50.1% |
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How to read this
- Massachusetts state government payments (money paid out; source: Massachusetts Comptroller (CTHRU)), not federal obligations. They include federal grant money the state spends, so don't add them to federal totals.
- Massachusetts fiscal years run July to June (FY2027 started July 2026).
- Executive-branch payroll after 2026-02-12 isn't in the Comptroller's spending data yet (UMass payroll is), so payroll and totals after that date are too low.