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

Governor's Budget Recommendation FY 2012

Statewide Summary







Historical Spending ($000)
GRANTS & SUBSIDIES
Government Area FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Independents 1,393,083 1,263,595 36,958 24,023 22,050
Administration and Finance 106,654 82,644 1,228,556 1,153,602 1,027,039
Energy & Environmental Affairs 9,958 2,761 954 758 815
Health and Human Services 44,120 36,822 38,952 33,239 31,264
Transportation 60,100 59,030 173,243 370,127 363,234
Housing & Economic Development 124,889 102,725 76,999 81,604 79,992
Labor & Workforce Development 48,111 35,410 16,487 48,212 11,643
Education 4,085,486 3,890,502 4,138,267 4,113,569 4,258,212
Public Safety 313,298 312,241 162,672 18,302 15,083
TOTAL 6,185,698 5,785,730 5,873,087 5,843,436 5,809,334

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