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

Governor's Budget Recommendation FY 2012

Statewide Summary







Historical Spending ($000)
OPERATING EXPENSES
Government Area FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Judiciary 115,217 111,661 98,968 104,870 90,911
Independents 641,964 175,050 206,511 185,335 185,461
Administration and Finance 129,062 85,464 151,407 86,713 29,840
Energy & Environmental Affairs 56,762 54,872 45,910 46,472 44,771
Health and Human Services 379,372 376,762 369,744 369,423 366,415
Transportation 109,659 156,487 7,339 0 0
Housing & Economic Development 10,908 10,563 12,191 12,319 11,962
Labor & Workforce Development 5,434 5,396 4,594 5,059 4,624
Education 27,707 20,762 16,022 15,816 14,248
Public Safety 132,877 128,244 116,146 124,050 124,279
Legislature 4,968 5,479 6,454 14,745 13,245
TOTAL 1,613,930 1,130,740 1,035,286 964,801 885,756

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