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

Governor's Budget Recommendation FY 2013

Statewide Summary







Historical Spending ($000)
WAGES & SALARIES
Government Area FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Judiciary 496,308 474,484 483,148 483,547 424,375
Independents 433,108 479,784 563,756 561,519 554,335
Administration and Finance 178,264 169,184 220,185 207,749 308,758
Energy & Environmental Affairs 142,070 132,739 126,103 128,157 140,374
Health and Human Services 1,172,946 1,117,128 1,097,750 1,132,539 1,175,151
Transportation 60,135 18,463 0 2,880 7,188
Housing & Economic Development 46,375 46,538 42,445 45,467 47,907
Labor & Workforce Development 21,779 20,285 19,277 18,499 19,428
Education 980,109 803,214 896,031 876,666 866,482
Public Safety 654,283 641,264 637,072 681,132 765,868
Legislature 52,333 51,702 49,783 46,231 33,290
TOTAL 4,237,711 3,954,786 4,135,550 4,184,386 4,343,158

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