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

Governor's Budget Recommendation FY 2012

Statewide Summary




Historical Budget Levels ($000)
Government Area FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
Judiciary 824,590 752,521 730,658 0 455,600
Independents 4,032,379 2,680,764 2,644,493 0 3,040,373
Administration and Finance 1,485,540 2,429,766 3,104,034 0 3,000,784
Energy & Environmental Affairs 241,348 194,917 188,996 0 192,423
Health and Human Services 13,540,228 13,672,031 15,367,179 0 16,106,401
Transportation 181,752 199,430 370,127 0 363,234
Housing & Economic Development 252,486 361,254 324,846 0 348,790
Labor & Workforce Development 76,739 41,896 59,046 0 35,446
Education 6,236,920 5,760,554 5,705,245 0 5,932,978
Public Safety 1,235,116 1,005,425 902,229 0 1,014,445
Legislature 59,604 59,525 50,883 0 58,220
TOTAL 28,166,702 27,158,084 29,447,734 0 30,548,693

Note:  GAA is General Appropriation Act.


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