Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Statewide Summary




Historical Budget Levels ($000)
Government Area FY2008
      GAA
FY2009
      GAA
FY2010
      GAA
FY2010
Projected
Spending *
FY2011  
   House 2
Judiciary 770,296 824,590 752,521 794,345 600,074
Independents 3,952,497 4,032,379 2,606,033 2,713,665 2,679,583
Administration and Finance 1,341,673 1,485,540 2,429,766 2,506,420 2,759,336
Energy & Environmental Affairs 225,329 241,348 209,917 204,252 197,906
Health and Human Services 12,957,991 13,540,228 13,672,031 13,933,369 14,506,198
Transportation 176,007 181,752 78,821 65,898 0
Housing & Economic Development 223,835 252,486 315,125 350,286 324,456
Labor & Workforce Development 73,564 76,739 46,254 54,266 44,345
Education 5,879,824 6,236,920 5,760,554 5,677,366 5,972,228
Public Safety 1,147,552 1,235,116 1,005,425 1,092,976 1,074,740
Legislature 59,604 59,604 53,694 69,149 53,694
TOTAL 26,808,170 28,166,702 26,930,143 27,461,993 28,212,560

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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