4120-1000
4120-1000 MassAbility
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
481,163
481,163
481,163
481,163
0
0
481,163
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
429,908
442,626
468,687
463,687
481,163
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
342,019
238,970
279,556
279,187
289,170
Employee Benefits
7,369
7,582
6,572
8,743
8,959
Operating Expenses
131,607
142,378
156,289
175,757
183,034
Total
480,995
388,930
442,417
463,687
481,163
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