Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Statewide Summary




Fiscal Year 2012 Resource Summary ($000)
GOVERNMENT AREA
FY2012
Budgetary
Recommendations

FY2012
Federal, Trust,
and ISF

FY2012
Total
Spending

FY2012
Budgetary
Non-Tax Revenue
Judiciary 455,600 1,185 456,785 127,777
Independents 3,040,373 515,225 3,555,598 511,970
Administration and Finance 2,586,458 3,623,080 6,209,538 848,709
Energy & Environmental Affairs 192,423 221,200 413,623 101,857
Health and Human Services 14,952,364 2,252,401 17,204,766 8,089,995
Transportation 0 254,090 254,090 524,260
Housing & Economic Development 348,790 657,643 1,006,432 130,435
Labor & Workforce Development 35,446 4,336,540 4,371,986 3,279
Education 5,932,478 2,225,061 8,157,539 262,960
Public Safety 1,014,445 339,517 1,353,962 111,276
Legislature 58,220 0 58,220 0
Consolidated Transfers 0 0 0 1,934,582
TOTAL 28,616,596 14,425,943 43,042,539 12,647,100


Pie Chart: Independents=11%, Administration and Finance=9%, Health and Human Services=52%, Education=21%, Government Areas that are Less than 5% of Total=7%


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