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

Governor's Budget Recommendation FY 2012

Statewide Summary







Historical Spending ($000)
DEBT SERVICE
Government Area FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
Independents 1,925,712 1,942,176 1,915,348 1,807,345 2,065,181
Administration and Finance 64,256 65,108 67,353 68,990 72,256
Health and Human Services 0 0 0 0 2,750
Public Safety 0 0 0 0 1,415
TOTAL 1,989,968 2,007,284 1,982,701 1,876,335 2,141,602

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