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

Governor's Budget Recommendation FY 2013

Statewide Summary







Historical Spending ($000)
OPERATING EXPENSES
Government Area FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Judiciary 111,661 98,968 95,691 105,409 94,481
Independents 175,050 231,854 186,132 240,288 203,624
Administration and Finance 437,464 523,407 868,332 77,638 64,843
Energy & Environmental Affairs 54,872 45,910 42,518 48,841 44,623
Health and Human Services 376,762 369,744 961,574 397,528 406,593
Transportation 156,487 140,771 183,988 200,046 179,916
Housing & Economic Development 10,563 12,191 10,935 12,230 14,315
Labor & Workforce Development 5,396 4,594 4,840 4,586 4,541
Education 20,762 16,022 15,933 16,760 19,439
Public Safety 128,244 116,146 117,377 118,710 129,377
Legislature 5,479 6,454 6,491 13,706 22,337
TOTAL 1,482,740 1,566,060 2,493,811 1,235,743 1,184,088

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