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

Governor's Budget Recommendation FY 2013

Statewide Summary




Historical Budget Levels ($000)
Government Area FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
Judiciary 752,521 730,658 709,223 760,717 630,964
Independents 2,606,033 2,644,493 2,884,355 2,992,156 3,094,848
Administration and Finance 2,429,766 3,806,045 3,715,740 3,867,548 3,911,353
Energy & Environmental Affairs 209,917 188,996 187,008 194,063 206,918
Health and Human Services 13,672,031 14,665,167 15,475,387 15,817,667 16,440,274
Transportation 78,821 370,127 362,934 363,935 348,214
Housing & Economic Development 315,125 324,846 354,578 394,304 431,320
Labor & Workforce Development 46,254 59,046 33,522 57,210 39,863
Education 5,760,554 5,705,245 5,926,179 5,938,726 6,105,857
Public Safety 1,005,425 902,229 913,091 954,113 1,069,694
Legislature 53,694 50,883 60,908 63,901 61,203
TOTAL 26,930,143 29,447,734 30,622,924 31,404,342 32,340,509

Note:  GAA is General Appropriation Act.


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