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

Governor's Budget Recommendation FY 2012

Statewide Summary







Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Judiciary 19,375 19,111 18,165 20,942 17,040
Independents 16,013 15,956 18,912 29,839 30,182
Administration and Finance 1,234,519 1,352,340 1,459,789 1,696,310 1,688,309
Energy & Environmental Affairs 4,608 4,345 3,873 4,598 4,368
Health and Human Services 42,347 42,665 41,041 46,165 45,539
Transportation 1,633 1,575 385 0 0
Housing & Economic Development 1,763 1,768 1,687 2,199 2,208
Labor & Workforce Development 587 581 530 642 643
Education 14,420 15,889 12,497 16,133 16,009
Public Safety 27,757 26,984 26,341 29,407 31,105
Legislature 3,109 2,402 1,369 2,008 2,008
TOTAL 1,366,131 1,483,615 1,584,589 1,848,243 1,837,411

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