Department budgets

Voted budget total

The voted total was $44,024,349 for FY2025 and $49,374,465 for FY2026, a 12.2% rise.

FY2012FY2014FY2016FY2018FY2020FY2022FY2024FY2026$0$15.0M$30.0M$45.0M$60.0M

1 · The facts

  • $39,864,899

    voted total, FY2022, ties to its parts

  • $44,024,349

    voted total, FY2025, ties to its parts

  • $49,374,465

    voted total, FY2026, Article 10, printed as prose

  • 12.2%

    rise into FY2026

  • 3.4%

    a year, FY2022 to FY2025

  • $431,938

    of FY2026 not ‘raised and appropriated’

  • —

    the other years’ totals, tied to their parts

    not published

  • —

    FY2026 by department

    not published

2 · What it shows

  1. 1

    The FY2026 voted total is 12.2% above FY2025’s.

  2. 2

    Between the two totals that tie to their parts, FY2022 and FY2025, it grew 3.4% a year.

  3. 3

    The annual report prints FY2026 as prose: no department table sits beneath it.

The voted total, by year
YearVotedChangeTies to its parts
FY2026$49,374,46512.2%printed as prose
FY2025$44,024,3493.4%yes
FY2024$42,584,0492.4%not checked
FY2023$41,568,7454.3%not checked
FY2022$39,864,8993.1%yes
FY2021$38,658,1151.6%not checked
FY2020$38,058,1643.4%not checked
FY2019$36,804,4093.1%not checked
FY2018$35,690,3945.6%not checked
FY2017$33,802,3285.5%not checked
FY2016$32,025,89510.1%not checked
FY2015$29,079,3843.2%not checked
FY2014$28,177,2632.5%not checked
FY2013$27,489,4413.4%not checked
FY2012$26,582,152—not checked

The grand total each annual report prints at the foot of its omnibus, for the year ahead. Only a year that ties to its parts is compared on this page. The last year is Article 10 of the May 2025 Annual Town Meeting.

Sources

What changed

Version 15 — updated September 20, 2026