Department budgets

Voted budget total

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

The voted total by year
Ties to its partsPrinted, not tied to its partsPrinted as prose, no table
Ties to its partsPrinted, not tied to its partsPrinted as prose, no table
FY2012not published$26,582,152not published
FY2013not published$27,489,441not published
FY2014not published$28,177,263not published
FY2015not published$29,079,384not published
FY2016not published$32,025,895not published
FY2017not published$33,802,328not published
FY2018not published$35,690,394not published
FY2019not published$36,804,409not published
FY2020not published$38,058,164not published
FY2021not published$38,658,115not published
FY2022$39,864,899not publishednot published
FY2023not published$41,568,745not published
FY2024not published$42,584,049not published
FY2025$44,024,349not publishednot published
FY2026not publishednot published$49,374,465

Every bar is the grand total the report prints. Only the years that tie to their parts are compared on this page.

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