Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Statewide Summary




Fiscal Year 2013 Resource Summary ($000)
GOVERNMENT AREA
FY2013
Budgetary
Recommendations

FY2013
Federal, Trust,
and ISF

FY2013
Total
Spending

FY2013
Budgetary
Non-Tax Revenue
Judiciary 630,964 1,062 632,026 113,978
Independents 3,094,848 1,887,649 4,982,497 418,335
Administration and Finance 3,881,353 4,077,154 7,958,507 833,749
Energy & Environmental Affairs 206,918 156,834 363,752 108,359
Health and Human Services 16,440,274 3,071,974 19,512,248 8,608,186
Transportation 348,214 328,527 676,741 535,690
Housing & Economic Development 431,320 457,788 889,109 128,126
Labor & Workforce Development 39,863 427,258 467,121 3,491
Education 6,105,857 2,517,717 8,623,574 364,682
Public Safety 1,069,694 328,974 1,398,668 110,714
Legislature 61,203 0 61,203 0
Consolidated Transfers 0 0 0 1,765,858
TOTAL 32,310,509 13,254,936 45,565,445 12,991,168


FY2013 Budget Recommendations

Pie Chart: Independents=10%, Administration and Finance=12%, Health and Human Services=50%, Education=19%, Government Areas that are Less than 5% of Total=9%


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