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The following are the final budget to actual reports (NGA206S) by fund and appropriation, as reported in the Massachusetts Management Accounting and Reporting System (MMARS), the statewide accounting system.

Budget-to-Actual Spending Reports

FY2020 Budget-to-Actual Report

As of March 31, 2021

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FY2019 Budget-to-Actual Report

As of May 17, 2020

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