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

Governor's Budget Recommendation FY 2013

Statewide Summary







Historical Spending ($000)
EMPLOYEE BENEFITS
Government Area FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Judiciary 19,111 18,165 20,554 21,924 19,210
Independents 15,956 18,912 32,215 31,618 30,929
Administration and Finance 1,000,340 1,087,789 1,315,178 1,689,567 1,691,469
Energy & Environmental Affairs 4,345 3,873 4,243 4,492 4,823
Health and Human Services 42,665 41,041 45,885 47,906 49,251
Transportation 1,575 385 0 1,009 1,111
Housing & Economic Development 1,768 1,687 1,992 2,131 2,346
Labor & Workforce Development 581 530 610 547 478
Education 15,889 12,497 15,390 16,028 31,404
Public Safety 26,984 26,341 27,365 28,419 31,538
Legislature 2,402 1,369 1,642 2,084 4,309
TOTAL 1,131,615 1,212,589 1,465,074 1,845,726 1,866,869

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