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

Governor's Budget Recommendation FY 2012

Statewide Summary







Historical Spending ($000)
SAFETY NET
Government Area FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Judiciary 190,325 178,730 184,316 193,708 3,029
Independents 20,432 20,347 23,251 43,421 172,443
Administration and Finance 65,708 61,928 13,099 38,999 15,000
Energy & Environmental Affairs 11,053 12,042 11,441 11,414 11,339
Health and Human Services 11,372,379 11,850,962 12,367,798 14,990,578 14,566,002
Housing & Economic Development 56,962 50,690 223,838 230,592 209,175
Education 769,513 789,975 686,699 688,316 768,983
Public Safety 104,278 105,537 112,658 111,475 126,755
TOTAL 12,590,650 13,070,211 13,623,101 16,308,503 15,872,727

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