4120-1000
4120-1000 MassAbility
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
468,687
468,687
468,687
468,687
0
0
468,687
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
427,767
429,908
442,626
447,091
468,687
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
253,167
342,019
238,970
264,521
279,187
Employee Benefits
5,300
7,369
7,582
8,243
8,243
Operating Expenses
102,504
131,607
142,378
174,327
181,257
Total
360,971
480,995
388,930
447,091
468,687
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