Budget Masthead
alt   Line Item Search
|
Site Search
link to Mass.Gov
 
 
 
 
 
 

Budget Recommendations

All Government Areas

GOVERNMENT AREA
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Judiciary 692,124,532 1,590,001 693,714,533 122,897,969
District Attorneys 87,695,599 4,298,139 91,993,738 0
Sheriffs 241,660,425 26,500 241,686,925 8,083,371
Executive Office 5,135,418 0 5,135,418 2,000
Secretary of State 41,845,842 8,435,265 50,281,107 211,844,323
Treasurer 3,351,863,815 2,011,389,813 5,363,253,628 1,381,224,957
State Auditor 17,657,007 93,000 17,750,007 0
Attorney General 37,607,319 16,444,424 54,051,743 7,948,535
Ethics Commission 1,535,370 0 1,535,370 0
Campaign Finance 1,099,853 0 1,099,853 10,000
Status of Women 198,900 15,000 213,900 0
Comptroller 13,889,154 39,744,337 53,633,491 385,982,273
Disabled Persons Protection 1,866,684 0 1,866,684 0
Administration & Finance 1,751,941,420 1,526,838,906 3,278,780,326 449,758,213
Environmental Affairs 190,667,435 103,227,656 293,895,091 82,182,261
Transportation 183,117,552 52,883,307 236,000,859 458,184,796
Housing &Community Development 97,195,492 408,262,846 505,458,338 4,684,593
Early Education & Care 483,273,457 605,000 483,878,457 194,378,747
Health & Human Services 11,701,706,407 830,857,270 12,532,563,677 5,360,033,162
Library Commissioners 30,018,189 3,683,992 33,702,181 1,900
Economic Development 134,779,782 2,113,020,542 2,247,800,324 128,144,522
Education 4,047,482,696 860,265,270 4,907,747,966 7,578,000
Higher Education 959,813,100 2,642,042,679 3,601,855,779 88,621,598
Public Safety 1,051,390,958 213,300,017 1,264,690,975 77,216,692
Legislature 58,646,845 0 58,646,845 0

TOTAL     25,184,213,251 10,837,023,964 36,021,237,215 8,968,777,912