4000-1426
4000-1426 MassHealth Acquired Brain Injury and Moving Forward Plan Waivers
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
540,321,946
540,321,947
540,321,946
540,321,946
0
0
540,321,946
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
338,354,811
416,376,894
422,606,696
412,591,521
540,321,946
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
15,604,211
15,313,058
16,826,378
13,708,000
22,557,600
Employee Benefits
429,435
548,076
643,752
226,137
883,788
Operating Expenses
8,559,202
7,586,644
7,541,227
0
11,063,191
Safety Net
219,458,963
297,753,604
375,362,370
398,657,384
505,817,367
Total
244,051,811
321,201,382
400,373,727
412,591,521
540,321,946
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