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

Governor's Budget Recommendation FY 2012

Statewide Summary







Historical Spending ($000)
WAGES & SALARIES
Government Area FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Judiciary 497,597 496,308 474,484 463,018 344,621
Independents 428,363 433,108 479,784 549,396 565,055
Administration and Finance 180,080 178,264 169,184 210,654 168,340
Energy & Environmental Affairs 143,803 142,070 132,739 131,677 131,130
Health and Human Services 1,189,118 1,172,946 1,117,128 1,096,714 1,094,431
Transportation 59,264 60,135 18,463 0 0
Housing & Economic Development 50,540 46,375 46,538 44,769 45,452
Labor & Workforce Development 22,117 21,779 20,285 19,865 18,536
Education 1,014,489 980,109 803,214 896,427 875,524
Public Safety 671,157 654,283 641,264 656,539 715,806
Legislature 50,137 52,333 51,702 44,155 42,967
TOTAL 4,306,665 4,237,711 3,954,786 4,113,216 4,001,863

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