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

Governor's Budget Recommendation FY 2013

Statewide Summary







Historical Spending ($000)
SAFETY NET
Government Area FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
Judiciary 178,730 184,316 176,565 149,837 92,898
Independents 20,347 23,251 39,008 41,769 45,967
Administration and Finance 61,928 13,099 210,940 727,922 757,222
Energy & Environmental Affairs 12,042 11,441 11,427 11,489 11,364
Health and Human Services 11,850,962 12,367,798 13,645,759 14,202,801 14,754,617
Housing & Economic Development 50,690 223,838 233,880 253,223 285,793
Education 789,975 686,699 692,112 766,115 758,809
Public Safety 105,537 112,658 110,632 112,430 129,410
Legislature 0 0 0 1,880 1,266
TOTAL 13,070,211 13,623,101 15,120,323 16,267,466 16,837,346

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